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Procurement Instrument Identifier: POS01200006C0PUSA400220GS03F4114B

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
GS03F4114B 5820: Radio Tv Eq Except Airborne $48,000.00 2000