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Procurement Instrument Identifier: DJDEADT070211D

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
GS14F8046A 7510: Office Supplies $16,282.25 2007
GS14F8046A
1
7510: Office Supplies $0.00 2008