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Procurement Instrument Identifier: 17FJ

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
N0014097DG...
1
S299: Other Housekeeping Services $40,500.00 2001
N0014097DG... S299: Other Housekeeping Services $45,000.00 2001