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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050096D9409

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
Z019 6750: Photographic Supplies $206,176.00 2000
0509 6750: Photographic Supplies $43,661.00 2000