You are here
Procurement Instrument Identifier: V59064P190
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 |
|---|---|---|---|---|---|---|---|
| 8540: Toiletry Paper Products | $2,414.01 | 2006 | 11336460 |