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Procurement Instrument Identifier: DAJA8900C0006

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
Y224: Construct/Parking Facilities $554,793.00 2000
P00007
Y224: Construct/Parking Facilities $56,607.00 2001