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Procurement Instrument Identifier: 00242199912C6700C4025V101P1574

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
V101P1574 Q402: Nursing Home Care Contracts $14,000.00 2000