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Procurement Instrument Identifier: DAAB0802P0061

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
V111: Air Freight $10,441.00 2002
P00002
V111: Air Freight ($6,635.00) 2002