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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0299D0120

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
9S09 R499: Other Professional Services $345,954.00 2000
9S08 Z299: Maint, Rep/Alter/All Other $125,769.00 2000