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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP049098D4083

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
Z017
1
9310: Paper And Paperboard ($38,136.00) 2000
Z018 9310: Paper And Paperboard $38,023.00 2000