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Procurement Instrument Identifier: 07023

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
DJDEAHQ050... 7510: Office Supplies $2,449.44 2007
DJDEAHQ050... R603: Transcription Services $355.00 2007