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Procurement Instrument Identifier: DAAH0101C0021

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
P00002
5340: Hardware $29,287.00 2001
5340: Hardware $40,073.00 2001