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Procurement Instrument Identifier: DAAB1501P0070

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
7510: Office Supplies $29,679.00 2001
P00001
9310: Paper And Paperboard ($27.00) 2002