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Procurement Instrument Identifier: DAKF1100F0277

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
GS00T97NSD... T016: Audio/Visual Services $329,999.00 2000
GS00T97NSD...
P00001
T016: Audio/Visual Services $34,284.00 2001