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Procurement Instrument Identifier: DABT2302P0062

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
Q513: Orthopedic Services $42,057.00 2002
P00002
Q513: Orthopedic Services ($11,651.00) 2002
P00001
Q513: Orthopedic Services $22,474.00 2002