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Procurement Instrument Identifier: INR05PG670002

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
1
Y245: Construct/Water Supply ($35,689.63) 2005
Y245: Construct/Water Supply $49,630.00 2005