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Procurement Instrument Identifier: EDOOM09C0032

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
R608: Admin Svcs/Translation-Sign Languag $674,080.00 2009
WR01
R608: Admin Svcs/Translation-Sign Languag $9,563.00 2009