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Procurement Instrument Identifier: W911SE05P0072

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
P00001
7510: Office Supplies $140.00 2005
7510: Office Supplies $3,290.00 2005