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Procurement Instrument Identifier: F6256201M4014

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
P00005
V111: Air Freight ($28,383.00) 2001
V111: Air Freight $28,862.00 2001
P00006
V003: Packing/Crating Services $27,826.00 2002