You are here

Procurement Instrument Identifier: DTFAGL08C00113

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
Z121: Maint-Rep-Alt/Air Traffic Towers $274,580.00 2008
1
Z121: Maint-Rep-Alt/Air Traffic Towers $48,000.00 2008