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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE04A0013

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
CZ01 7510: Office Supplies $5,400.00 2006
1ST1 7510: Office Supplies $6,180.00 2008