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Procurement Instrument Identifier: SDTSPO06M0005

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
1
7510: Office Supplies ($2,500.00) 2006
7510: Office Supplies $10,511.00 2006