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Procurement Instrument Identifier: DTSPO199312DSDTSPO94C0010

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
20
S113: Telephone And-Or Communications Ser $88,000.00 2000
21
S113: Telephone And-Or Communications Ser $48,000.00 2000