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Procurement Instrument Identifier: DASA0102P0039

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
S113: Telephone And-Or Communications Ser $167,903.00 2002
P00010
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $50,000.00 2004