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Procurement Instrument Identifier: DABK1103F3189

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
GS14F0036K 7510: Office Supplies $20,225.00 2003
GS14F0036K
P00002
7510: Office Supplies $26.00 2004