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Indefinite Delivery Vehicle Procurement Instrument Identifier: 00xfa252730010

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
PURCH20000...
1
7510: Office Supplies ($135,000.00) 2000
PURCH20000... 7510: Office Supplies $137,000.00 2000