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Procurement Instrument Identifier: FC220200005CRAK004044GS07F6368A

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
GS07F6368A 8340: Tents And Tarpaulins $98,000.00 2000