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Procurement Instrument Identifier: 00689200304BV405P3230

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
4
7510: Office Supplies $84,000.00 2003
7510: Office Supplies $0.00 2003