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Indefinite Delivery Vehicle Procurement Instrument Identifier: O

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
000SA20000...
5
S206: Guard Services $1,139,000.00 2000
000SA20000... S206: Guard Services $0.00 2000