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Procurement Instrument Identifier: DJBOTVFC110027

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
DJBNASBPA0... 7510: Office Supplies $4,206.25 2006
DJBNASBPA0...
1
7510: Office Supplies ($76.25) 2006