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Procurement Instrument Identifier: ERBUR200005CACB0J0687GS25F6014D

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
GS25F6014D
1
7510: Office Supplies ($23,000.00) 2000
GS25F6014D 7510: Office Supplies $27,000.00 2000