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Procurement Instrument Identifier: DABL0103F0012

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
GS35F0001L 5820: Radio Tv Eq Except Airborne $135,030.00 2003
GS35F0001L
P00006
L058: Tech Rep Svcs/Communication Eq $91,357.00 2005