You are here
Procurement Instrument Identifier: DAJA2202P0718
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 |
|---|---|---|---|---|---|---|---|
| V999: Other Travel Svcs | $32,492.00 | 2002 | 1873377 | ||||
P00001 | V999: Other Travel Svcs | ($1,353.00) | 2007 | 12708054 |