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Procurement Instrument Identifier: DAKF4000M0010

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
Q513: Orthopedic Services $0.00 2000
P00002
Q513: Orthopedic Services $35,350.00 2000