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Procurement Instrument Identifier: INLLAD054029

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
4931: Fire Cont Maint Eq $4,660.91 2005
1
4931: Fire Cont Maint Eq $0.00 2006
2
4931: Fire Cont Maint Eq ($4,660.91) 2006