You are here

Procurement Instrument Identifier: CR000200210CSWC82841GS14F64718

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
GS14F64718 7510: Office Supplies $30,400.00 2003
GS14F64718
1
7510: Office Supplies $960.00 2003