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Procurement Instrument Identifier: purch200009c143631897x5b187029000

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
97X5B18702... 6145: Wire And Cable, Electrical $47,000.00 2000