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Indefinite Delivery Vehicle Procurement Instrument Identifier: f6256298d4004

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
5001 V111: Air Freight $49,453.00 2000
0672 V111: Air Freight $10,369.00 2001