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Procurement Instrument Identifier: DTCGG102N3WK273
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 |
|---|---|---|---|---|---|---|---|
| Z245: Maint-Rep-Alt/Water Supply | $17,000.00 | 2002 | 2023716 | ||||
2 | Z245: Maint-Rep-Alt/Water Supply | $1,117.00 | 2003 | 2546736 | |||
1 | Z245: Maint-Rep-Alt/Water Supply | $7,286.00 | 2003 | 2559875 |