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Procurement Instrument Identifier: MSHAM200301CB2538006GS07F0419J

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
2
R607: Word Processing/Typing Services $20,000.00 2003
GS07F0419J R607: Word Processing/Typing Services $0.00 2003