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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW2700DA018

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DK01 T009: Aerial Photographic Services $53,810.00 2001
DK02 T009: Aerial Photographic Services $169,395.00 2001