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Procurement Instrument Identifier: DAMT0199F0041

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
GS23F9737H
P00002
S299: Other Housekeeping Services $744,651.00 2000
GS23F9737H
P00003
D314: Adp Acquisition Sup Svcs $209,810.00 2000