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Procurement Instrument Identifier: WRLGN200202BACL2P0185

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
M001
R607: Word Processing/Typing Services $61,000.00 2002
R607: Word Processing/Typing Services $87,000.00 2002