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Procurement Instrument Identifier: W9124J09P0200

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
Z245: Maint-Rep-Alt/Water Supply $16,594.98 2009
Z245: Maint-Rep-Alt/Water Supply $26,595.35 2009