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Indefinite Delivery Vehicle Procurement Instrument Identifier: 1pic425299

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
PETVA19991... 9310: Paper And Paperboard $20,000.00 2000
SSTMN20000... 9310: Paper And Paperboard $22,000.00 2000