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Procurement Instrument Identifier: CS001199912CCSH00003202TC98019

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
TC98019
2
R607: Word Processing/Typing Services $8,000.00 2000
TC98019 R607: Word Processing/Typing Services $8,000.00 2000