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Procurement Instrument Identifier: INM0402DO85617

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
14350101CT... 7510: Office Supplies $24,973.80 2002
14350101CT...
1
7510: Office Supplies ($1,137.50) 2004