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Procurement Instrument Identifier: 00663200007A663A02276DADA1399A0006

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
DADA1399A0... 7510: Office Supplies $33,000.00 2000