You are here

Procurement Instrument Identifier: NRCHQ200009CDR980104MOD18GS14F0170D

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 7510: Office Supplies $0.00 2000
GS14F0170D
M017
7510: Office Supplies $1,664,000.00 2000