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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw4398d0525

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
0007
2
T009: Aerial Photographic Services $3,470.00 2000
0010 T009: Aerial Photographic Services $462,758.00 2000