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Procurement Instrument Identifier: DAJA0202C0046

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
Z179: Maint-Rep-Alt/Other Warehouse Bldgs $286,788.00 2002
P00002
Z179: Maint-Rep-Alt/Other Warehouse Bldgs $40,646.00 2003