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Indefinite Delivery Vehicle Procurement Instrument Identifier: v670p2188

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
0024220021... Q511: Ophthalmology Services $218,400.00 2003
0024220021... Q511: Ophthalmology Services $218,400.00 2003