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Procurement Instrument Identifier: CP000200105CFWNT8192GS14F9734C

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
GS14F9734C
1
7510: Office Supplies ($3,000.00) 2001
GS14F9734C 7510: Office Supplies $0.00 2001