You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14FJ0009
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 |
|---|---|---|---|---|---|---|---|
| CP00020000... | 7510: Office Supplies | $25,000.00 | 2000 | 563273 |