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Procurement Instrument Identifier: DEAC6506WJ70790

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
A001
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $1,237.00 2006
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $383,000.00 2006