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Procurement Instrument Identifier: DAAE0700PN063

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
5340: Hardware $34,501.00 2000
P00001
5340: Hardware $34,501.00 2000