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Indefinite Delivery Vehicle Procurement Instrument Identifier: htc71108d5028

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
0001 V111: Air Freight $2,500.00 2009
0001
1
V111: Air Freight ($2,500.00) 2009