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Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1399a0006

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
0066320000... 7510: Office Supplies $33,000.00 2000
0066320010... 7510: Office Supplies $46,000.00 2001