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Procurement Instrument Identifier: DAJA0202P0465

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
S203: Food Services $41,824.00 2002
S203: Food Services $45,199.00 2002