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Procurement Instrument Identifier: DAHA4702F3547

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
GS30F1022G
P00003
3825: Road Clearing & Cleaning Eq $2,500.00 2002
GS30F1022G 3825: Road Clearing & Cleaning Eq $40,687.00 2002