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Procurement Instrument Identifier: DAJA2299M0269

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
P00002
J065: Maint-Rep Of Medical-Dental-Vet Eq $57,120.00 2000