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Procurement Instrument Identifier: CP000200007CFWW85952GS14F58125

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
GS14F58125 7510: Office Supplies $30,000.00 2000