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Procurement Instrument Identifier: 0069D200209A537C20092V69DP1710

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
V69DP1710 Q402: Nursing Home Care Contracts $143,000.00 2002