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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaj0995d0012

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
0004
1
R408: Program Management/Support Services ($102,944.00) 2000
0001
4
R408: Program Management/Support Services ($41,212.00) 2000