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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00t99nsd011

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
NS00020000... T099: Other Photo Mapping Printing Svc $0.00 2000
NS00020000...
PA02
T099: Other Photo Mapping Printing Svc $100,000.00 2000