You are here

Procurement Instrument Identifier: 00170200106C76070100027GS14F0167D

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 7510: Office Supplies $41,000.00 2001