You are here

Procurement Instrument Identifier: DAJA0200F1435

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
GS07F9380G 7830: Recreational & Gymnastic Eq $130,607.00 2000