You are here

Procurement Instrument Identifier: MSHAM200210CB2538007GS07F0419J

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
GS07F0419J R607: Word Processing/Typing Services $26,000.00 2003