You are here

Procurement Instrument Identifier: DW000200503CQKQ1Q2200572657601

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
72657601 S112: Electric Services $336,413.09 2005