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Procurement Instrument Identifier: AG645SP060018

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
7510: Office Supplies $0.00 2006
1
7510: Office Supplies $5,000.00 2006
2
7510: Office Supplies ($100.00) 2007