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Procurement Instrument Identifier: 00546200007C546C05691V546P4083

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
V546P4083 Q402: Nursing Home Care Contracts $119,000.00 2000