You are here

Procurement Instrument Identifier: EP001200108CW0110011TEP9901

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 9310: Paper And Paperboard $0.00 2001
TEP9901
2
9310: Paper And Paperboard ($613,000.00) 2001