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Procurement Instrument Identifier: 00531200109C531A10051GS14F0035K

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
GS14F0035K 7510: Office Supplies $27,000.00 2001