You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07F0100U

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
DTFT6008F0... R607: Word Processing/Typing Services $23,728.00 2008