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Procurement Instrument Identifier: DAJN0202P0441

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
5340: Hardware $51,540.00 2002
P00001
5340: Hardware $26,802.00 2002