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Home ยป Procurement Instrument Identifier: EP001200107CW0109009TEP0017

Procurement Instrument Identifier: EP001200107CW0109009TEP0017

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
TEP0017
Printing Arts Dallas/Ft Worth
Printing Arts Dallas/Ft Worth
Department Of The Treasury
Bureau Of Engraving And Printing
Department Of The Treasury
 9310: Paper And Paperboard $30,000.00 2001 980780