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Procurement Instrument Identifier: 00004199811CAD0499AL79253GS14F0167D

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS14F0167D
A003
7510: Office Supplies ($30,000.00) 2000