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Indefinite Delivery Vehicle Procurement Instrument Identifier: spm3s106dz125

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 8540: Toiletry Paper Products $2,501.00 2006
0001 8540: Toiletry Paper Products $180,000.00 2006