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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf1199d0001

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
0365
P00004
S113: Telephone And-Or Communications Ser ($34,738.00) 2000
0362
P00003
S113: Telephone And-Or Communications Ser $72,949.00 2000