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Procurement Instrument Identifier: LVNKS199910C3PID000800PR1PIC406399

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
1PIC406399 9310: Paper And Paperboard $28,000.00 2000