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Procurement Instrument Identifier: EP001199911CW0002002TEP9901

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
TEP9901
1
9310: Paper And Paperboard ($592,000.00) 2000
TEP9901 9310: Paper And Paperboard $2,000.00 2000