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Procurement Instrument Identifier: 58G1

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
N0018903D0...
1
S299: Other Housekeeping Services $23,487.00 2005
N0018903D0... S299: Other Housekeeping Services $42,504.00 2005