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Home ยป Procurement Instrument Identifier: DEAM0300SF22134

Procurement Instrument Identifier: DEAM0300SF22134

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
Commuter Check Services Corp
Commuter Check Services Corp.
Department Of Energy
Department Of Energy
Department Of Energy
 V212: Motor Passenger Services $41,000.00 2000 225594
A001
Commuter Check Services Corp
Commuter Check Services Corp.
Department Of Energy
Department Of Energy
Department Of Energy
 V212: Motor Passenger Services $85,000.00 2001 619274