You are here

Procurement Instrument Identifier: DTRA0103P0067

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
J053: Maint-Rep Of Hardware & Abrasives $152,230.00 2003
P00001
J053: Maint-Rep Of Hardware & Abrasives ($12,686.00) 2006