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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF1097D0002

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
0220
P00008
S209: Laundry And Drycleaning Services $83,787.00 2000
0062
1
R497: Personal Services Contracts $27,144.00 2002