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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs15f0002j

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
FM00120000...
2
9310: Paper And Paperboard ($11,000.00) 2000
FM00120000... 9310: Paper And Paperboard $0.00 2000