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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00t00dsd0010

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
DAJA2201F0... 5810: Comm Security Eq & Comps $390,320.00 2001