You are here

Procurement Instrument Identifier: CP000200108CNWNV2402GS14F0016L

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
GS14F0016L 7510: Office Supplies $37,000.00 2001