You are here

Procurement Instrument Identifier: CP000200206CSWC2527SGS14F0177D

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
GS14F0177D
1
7510: Office Supplies ($4,480.00) 2002
GS14F0177D 7510: Office Supplies $36,000.00 2002