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Procurement Instrument Identifier: DASA0202A00530005

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
DASA0202A0... 5610: Mineral Contruct Materials Bulk $713,276.00 2003