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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0202D0006

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
1286 R419: Educational Services $0.00 2002
1137
P00003
R608: Admin Svcs/Translation-Sign Languag $37,567.00 2003