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Procurement Instrument Identifier: DAJA2202F0258

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
GS07F0104L 7830: Recreational & Gymnastic Eq $5,284.75 2002
GS07F0104L
P00002
7830: Recreational & Gymnastic Eq ($3,694.00) 2008