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Home ยป Procurement Instrument Identifier: W911KF09P0003

Procurement Instrument Identifier: W911KF09P0003

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
P00002
The Water Works & Sewer Board Of The City Of Anniston Inc
The Water Works & Sewer Board Of The City Of Anniston Inc
Department Of Defense
Department Of The Army
Department Of Defense
 S114: Water Services $25,154.86 2009 20638358