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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050002D9509

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
Z002 6750: Photographic Supplies $1,442,553.00 2002
Z004 6740: Photo Developlng & Finishing Eq $69,875.00 2004