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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0398D0049

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
0017 J083: Maint-Rep Of Textiles-Leather-Furs ($35,000.00) 2000