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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa700005d0005

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
0002
1
T011: Print/Binding Services $34,875.00 2006
0002 T011: Print/Binding Services $0.00 2006