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Procurement Instrument Identifier: 00223200008CF63376GS25F8066H

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS25F8066H 7510: Office Supplies $46,000.00 2000