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Procurement Instrument Identifier: 000NA200007C43NANS0R0006GS23F0040J

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
GS23F0040J R607: Word Processing/Typing Services $26,000.00 2000