You are here
Procurement Instrument Identifier: CR000200208CNWC6058AGS14F61582
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 |
|---|---|---|---|---|---|---|---|
| GS14F61582 | 7510: Office Supplies | $30,000.00 | 2002 | 1968493 |