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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00to0ns

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
POS0120030...
11
5821: Radio & Tv Eq Airborne $50,000.00 2003
POS0120030... 5821: Radio & Tv Eq Airborne $0.00 2003