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Procurement Instrument Identifier: DAHA3803F0034

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
GS14F0029M 7510: Office Supplies $7,380.00 2003
GS14F0029M
P00001
7510: Office Supplies $540.00 2003