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Procurement Instrument Identifier: DJU4500254042

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
DJU4600001... 9310: Paper And Paperboard $27,656.64 2006
DJU4600001...
1
9310: Paper And Paperboard ($6,000.00) 2006