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Procurement Instrument Identifier: DAJA0101P0746

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
5820: Radio Tv Eq Except Airborne $148,753.00 2001
P00001
5820: Radio Tv Eq Except Airborne $85,285.00 2001
P00003
5820: Radio Tv Eq Except Airborne $136,921.00 2002