You are here
Procurement Instrument Identifier: DACW5602C1014
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| M234: Operation Of Epg Facilities - Hydro | $1,630,647.00 | 2002 | 1769501 |