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Procurement Instrument Identifier: EDFSA09O0080

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
GS35F0639P 5831: Intercomm Public Address Sys - Air $21,457.33 2009