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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab2200g0003

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
0060
P00001
S113: Telephone And-Or Communications Ser $107,569.00 2000
0015 S113: Telephone And-Or Communications Ser $53,784.00 2000