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Indefinite Delivery Vehicle Procurement Instrument Identifier: 5cpusa0080

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
POS0120000...
1
R699: Other Administrative Support Svcs ($10,000.00) 2000
POS0120000... R699: Other Administrative Support Svcs $1,098,000.00 2000