You are here

Procurement Instrument Identifier: N0014002CN704

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
P00002
V999: Other Travel Svcs ($2,164,484.00) 2002
V999: Other Travel Svcs $2,208,334.00 2002