You are here

Procurement Instrument Identifier: DJFA4D0412200

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
7510: Office Supplies $0.00 2004
17
7510: Office Supplies $57,456.00 2008