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Procurement Instrument Identifier: DAAD0900P0207

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
E299: Purch Of Govt All Othr Non-Bldg Fac $82,354.00 2000