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Procurement Instrument Identifier: SS090851130

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
9310: Paper And Paperboard $33,966.40 2008
1
9310: Paper And Paperboard $750.00 2009