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Procurement Instrument Identifier: DADA1302F0343

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
S216: Facilities Operations Support Svcs $37,180.00 2002
P00002
R607: Word Processing/Typing Services ($1,459.00) 2005