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Procurement Instrument Identifier: DW000Q1Q22005QKGS03P05QK3008

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
GS03P05QK3... S114: Water Services $2,296.21 2005