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Procurement Instrument Identifier: DAJA0201F0513

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
GS35F0004L 5810: Comm Security Eq & Comps $174,781.00 2001
GS35F3381D 7030: Adp Software $28,408.00 2001