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Procurement Instrument Identifier: DJBSHE4X310011

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
SP050001DB... 5530: Plywood And Veneer $79,794.00 2004
SP050001DB...
1
5530: Plywood And Veneer $432.00 2005