You are here

Procurement Instrument Identifier: N6523605P0531

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
7510: Office Supplies $22,804.00 2005
P00001
7510: Office Supplies $174.00 2005