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Procurement Instrument Identifier: SAQMPD04M2233

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
L075: Tech Rep Svcs/Office Supplies $36,776.00 2004
1
L075: Tech Rep Svcs/Office Supplies $0.00 2004