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Procurement Instrument Identifier: NRCHQ199802CDR980104GS14F0170D

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
GS14F0170D
14
7510: Office Supplies $243,000.00 2000
GS14F0170D
10
7510: Office Supplies $260,000.00 2000