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Procurement Instrument Identifier: 2DEC

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
DECA0402D0... 7510: Office Supplies $0.00 2003
DECA0402D0...
2
7510: Office Supplies $192,888.00 2003