You are here

Home ยป Procurement Instrument Identifier: W911RZ04P0012

Procurement Instrument Identifier: W911RZ04P0012

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
Sharon A Carlos
Sharon A Carlos
Department Of Defense
Department Of The Army
Department Of Defense
 G002: Chaplain Services $16,800.00 2004 4861285
P00001
Sharon A Carlos
Sharon A Carlos
Department Of Defense
Department Of The Army
Department Of Defense
 G002: Chaplain Services $42,000.00 2005 6371317
P00002
Sharon A Carlos
Sharon A Carlos
Department Of Defense
Department Of The Army
Department Of Defense
 G002: Chaplain Services $7,610.00 2005 6431759