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Procurement Instrument Identifier: DAJA1699M0836

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
P00001
J078: Maint-Rep Of Recreational Eq $35,269.00 2000
J078: Maint-Rep Of Recreational Eq $0.00 2000