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Procurement Instrument Identifier: 00007200004CAD0700ID60433DEAM0799ID13674

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DEAM0799ID... R607: Word Processing/Typing Services $1,000.00 2000