You are here
Procurement Instrument Identifier: DABN0303F7080
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 |
|---|---|---|---|---|---|---|---|
| GS02F0070N | 7510: Office Supplies | $28,868.00 | 2003 | 2411588 |