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Procurement Instrument Identifier: DAJA0299M9182

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
R608: Admin Svcs/Translation-Sign Languag $0.00 2001
P00005
R608: Admin Svcs/Translation-Sign Languag $50,439.00 2001