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Procurement Instrument Identifier: DAAE3299C7003

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
P00006
5340: Hardware $659,959.00 2000
P00004
5340: Hardware $280,701.00 2000
P00003
5340: Hardware $647,608.00 2000