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Procurement Instrument Identifier: 533A94050055
Procurement Instrument Identifier: 533A94050055
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
Officemax Contract Incorporated
Officemax Incorporated
Department Of Agriculture
Food Safety And Inspection Service
$3,743.90
2005
7531365