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Procurement Instrument Identifier: 00442200007C442C01117V442P1013

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
V442P1013 Q511: Ophthalmology Services $45,000.00 2000