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Procurement Instrument Identifier: EEC4FPMEM0005

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 $450.00 2004
1
7510: Office Supplies $225.00 2004