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Procurement Instrument Identifier: HR000200108CSWDV6191GS07FK0029

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
GS07FK0029 8340: Tents And Tarpaulins $54,000.00 2001