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Home ยป Procurement Instrument Identifier: DAHA2000CWATE

Procurement Instrument Identifier: DAHA2000CWATE

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
Mount Clemens, City Of Inc
City Of Mount Clemens
Department Of Defense
Department Of The Army
 S114: Water Services $0.00 2000 430874
P00001
Mount Clemens, City Of Inc
City Of Mount Clemens
Department Of Defense
Department Of The Army
Department Of Defense
 S114: Water Services $29,976.00 2000 501615