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Procurement Instrument Identifier: PURCH199911C137211098P8D220675000

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
98P8D22067... 6145: Wire And Cable, Electrical $30,000.00 2000