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Procurement Instrument Identifier: 0AB3

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
N0024400D0... 7510: Office Supplies $2,733.00 2005
SPM50005DB... 5680: Misc Contruct Materials $89,421.00 2007