You are here

Home ยป Procurement Instrument Identifier: HQ042305P0054

Procurement Instrument Identifier: HQ042305P0054

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
Carey Limousines Of Indiana
Carey Limousines Of Indiana
Department Of Defense
Defense Finance And Accounting Service (Dfas)
Department Of Defense
 V212: Motor Passenger Services $5,078.00 2005 5481421
P00001
Carey Limousines Of Indiana
Carey Limousines Of Indiana
Department Of Defense
Defense Finance And Accounting Service (Dfas)
Department Of Defense
 V212: Motor Passenger Services ($754.00) 2005 5511085