You are here

Procurement Instrument Identifier: BN000200001CT0600BN0825GS14F0182D

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
GS14F0182D 7510: Office Supplies $33,000.00 2000