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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0798da010

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
0010 5820: Radio Tv Eq Except Airborne $263,250.00 2000
0001
6
R426: Communications Services ($176,715.00) 2000