You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F0010M
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 |
|---|---|---|---|---|---|---|---|
| CR00020020... | 7510: Office Supplies | $50,000.00 | 2002 | 1286377 |