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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAMT0198D3025

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
1506 V302: Travel Agent Services $0.00 2002
1506
A00002
V302: Travel Agent Services $1,058,708.00 2002