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Procurement Instrument Identifier: 00272199811B272970038

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
9
R607: Word Processing/Typing Services $442,000.00 2000
10
R607: Word Processing/Typing Services $100,000.00 2000