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Procurement Instrument Identifier: DAJA0200M6218

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
J058: Maint-Rep Of Communication Eq $40,000.00 2000
J058: Maint-Rep Of Communication Eq $40,000.00 2001