You are here

Procurement Instrument Identifier: SSTMN200004C24PID007500PR1PIC422699

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
1PIC422699 9310: Paper And Paperboard $8,000.00 2000