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Home ยป Procurement Instrument Identifier: INN09PD10794

Procurement Instrument Identifier: INN09PD10794

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
Electronic Data Systems Corporation
Hewlett-Packard Company
Department Of The Interior
Office Of Policy, Management, And Budget
Department Of Homeland Security
 V302: Travel Agent Services $482,853.75 2009 21668388