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Procurement Instrument Identifier: FA701405P0032

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
T001: Arts/Graphics Services $8,109.00 2005
P00002
D316: Telecommunication Network Mgmt Svcs ($295.00) 2007