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Procurement Instrument Identifier: GS05P04SCM0022

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
PC01
V999: Other Travel Svcs $1,950.00 2004
V999: Other Travel Svcs $3,796.00 2004
PS02
V999: Other Travel Svcs $3,224.80 2004