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Procurement Instrument Identifier: 819P

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
DASW0198D0... R407: Program Evaluation Services $45,000.00 2000
SPM50005D0... 6260: Nonelectrical Lighting Fixtures $10,004.00 2009