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Procurement Instrument Identifier: DABJ1503M0011

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
P00001
V999: Other Travel Svcs ($5,600.00) 2003
V999: Other Travel Svcs $6,000.00 2003