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Procurement Instrument Identifier: DAKF2402M0262

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
V999: Other Travel Svcs $3,554.00 2002
P00001
V999: Other Travel Svcs ($1,241.00) 2003