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Procurement Instrument Identifier: 00549200203C549C25840V549P4817

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
V549P4817 S299: Other Housekeeping Services $58,000.00 2002