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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0100D0015
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 |
|---|---|---|---|---|---|---|---|
| 0976 | Q510: Neurology Services | $0.00 | 2004 | 4836980 | |||
| 0976 | P00005 | Q510: Neurology Services | $1,953.00 | 2004 | 5021771 |