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Procurement Instrument Identifier: DJBCRWC115V0079

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
9310: Paper And Paperboard $13,020.00 2005
1
9310: Paper And Paperboard ($426.00) 2005