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Procurement Instrument Identifier: SK000200201AP0502SK0011GS05P02SKA0006

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
GS05P02SKA... R607: Word Processing/Typing Services $38,000.00 2002