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Procurement Instrument Identifier: ING04CRSA0200

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 $865.70 2004
1
J046: Maint-Rep Of Water Purification Eq ($298.85) 2005