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Procurement Instrument Identifier: HSSS0105P0301

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
Z245: Maint-Rep-Alt/Water Supply $20,000.00 2005
1
Z245: Maint-Rep-Alt/Water Supply $13,148.43 2005