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Procurement Instrument Identifier: DTFAAC06P00402

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
DTFAAC05A0...
1
7510: Office Supplies ($22,209.80) 2006
DTFAAC05A0... 7510: Office Supplies $30,000.00 2006