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Procurement Instrument Identifier: DJDEAAA20060129D

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
GS07F0194L T001: Arts/Graphics Services $2,783.25 2006
GS07F0194L
1
T001: Arts/Graphics Services $205.00 2006