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Procurement Instrument Identifier: POS01200209C3FCOP010002GS10F0106J

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
GS10F0106J R699: Other Administrative Support Svcs $252,000.00 2002