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Procurement Instrument Identifier: DAJA2202F0011
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 |
|---|---|---|---|---|---|---|---|
| GS35F4478G | D399: Other Adp & Telecommunications Svcs | $187,637.00 | 2002 | 1250379 | |||
| GS35F4478G | P00002 | D399: Other Adp & Telecommunications Svcs | $48,963.00 | 2002 | 1408880 |