You are here
Procurement Instrument Identifier: FA486104MR107
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 |
|---|---|---|---|---|---|---|---|
| J046: Maint-Rep Of Water Purification Eq | $66,560.00 | 2004 | 4277733 |