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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTTS5999D0404

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
N0042101FM...
P00002
R607: Word Processing/Typing Services ($94,663.00) 2001