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Procurement Instrument Identifier: EP001199912CW0002003TEP9710

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
TEP9710 9310: Paper And Paperboard $2,376,000.00 2000
TEP9710
1
9310: Paper And Paperboard $195,000.00 2000