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Procurement Instrument Identifier: DAKF2300C0022

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
Y245: Construct/Water Supply $968,726.00 2000
P00001
Y245: Construct/Water Supply $3,515.00 2001
P00002
Y245: Construct/Water Supply $2,761.00 2002