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Procurement Instrument Identifier: GSP1008XA0011

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
GS10F0021R
PC01
V999: Other Travel Svcs $2,197.25 2008
GS10F0021R V999: Other Travel Svcs $12,458.44 2008