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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0102A0005

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
QA01 X112: Lease-Rent Of Conf Space & Fac $275.00 2004
QA02 X112: Lease-Rent Of Conf Space & Fac $615.00 2004