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Procurement Instrument Identifier: DJO2009F09072

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
GS23F0192K R426: Communications Services $2,306,711.00 2009
GS23F0192K
1
R426: Communications Services $484,000.00 2009