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Procurement Instrument Identifier: DU100200409COPCT0002COPC22595

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
HUDCOPC225... 7510: Office Supplies $1,340,587.00 2004
HUDCOPC225...
1
7510: Office Supplies ($38,512.00) 2009