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Procurement Instrument Identifier: 6U20

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
F1962893D0... J070: Maint-Rep Of Adp Eq & Supplies $218,713.00 2000
FA701406D0... Q503: Dentistry Services $0.00 2009