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Procurement Instrument Identifier: 00517200001C517C00320V517P1024

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
V517P1024 Q402: Nursing Home Care Contracts $7,000.00 2000