You are here

Procurement Instrument Identifier: CQ000200007CAWEX5041GS14F0171D

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
GS14F0171D
9000
7510: Office Supplies $1,000.00 2000
GS14F0171D 7510: Office Supplies $0.00 2000