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Procurement Instrument Identifier: W912P704P0004

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
N075: Install Of Office Supplies $13,000.00 2004
P00001
N075: Install Of Office Supplies $17,504.00 2005