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Procurement Instrument Identifier: DAKF2999C3047

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
P00004
Z245: Maint-Rep-Alt/Water Supply $25,625.00 2000
Z245: Maint-Rep-Alt/Water Supply $0.00 2000