You are here

Procurement Instrument Identifier: N6247099C3986

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
P00003
Z121: Maint-Rep-Alt/Air Traffic Towers $3,651.00 2000
P00001
Z121: Maint-Rep-Alt/Air Traffic Towers $26,000.00 2000
P00002
Z121: Maint-Rep-Alt/Air Traffic Towers ($1,892.00) 2000