You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0102A0002
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 |
|---|---|---|---|---|---|---|---|
| QF01 | R608: Admin Svcs/Translation-Sign Languag | $2,007.00 | 2004 | 4187193 | |||
| QF03 | R608: Admin Svcs/Translation-Sign Languag | $2,000.00 | 2004 | 4330113 | |||
| QF04 | R608: Admin Svcs/Translation-Sign Languag | $900.00 | 2004 | 4472546 |