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Procurement Instrument Identifier: HSSS0105F0142

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
GS33FP0015 V999: Other Travel Svcs $70,036.56 2005
GS33FP0015
1
V999: Other Travel Svcs ($70,036.56) 2006