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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6600197D0065

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
0132
P00005
7510: Office Supplies $208,340.00 2000
1936
P00007
7510: Office Supplies ($123,197.00) 2001
1936 7510: Office Supplies $0.00 2001