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Procurement Instrument Identifier: DO05039

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
GS00F0012A 3610: Printing,duplicating & Bookbind Eq $5,000.00 2005
R703: Accounting Services $4,500.00 2005