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Procurement Instrument Identifier: W912JA06P0059

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
T001: Arts/Graphics Services $5,650.00 2006
P00001
S209: Laundry And Drycleaning Services ($5,650.00) 2008