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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae2099d0156

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
0001 5340: Hardware $38,040.00 2000
0002 5340: Hardware $37,270.00 2000