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Procurement Instrument Identifier: DABK0903M0167

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
P00001
V999: Other Travel Svcs $131,245.00 2003
V999: Other Travel Svcs $27,500.00 2003