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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701ds030

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
0003 5340: Hardware $77,875.00 2002
0004 5340: Hardware $84,630.00 2002