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Procurement Instrument Identifier: 00190200009C57130020665GSA5F0020D

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
GSA5F0020D 7510: Office Supplies $36,000.00 2000