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Home ยป Procurement Instrument Identifier: DAHA2002F0039

Procurement Instrument Identifier: DAHA2002F0039

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
AF20602277...
Mount Clemens, City Of
City Of Mount Clemens
Department Of Defense
Department Of The Army
Department Of Defense
 S114: Water Services $22,889.00 2002 1798665