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Procurement Instrument Identifier: DJA08C000332

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
GS35F0161P L049: Tech Rep Svcs/Maint Repair Shop Eq $10,620.00 2008