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Procurement Instrument Identifier: FLOCO199910C237PID002700DM1PIC319797

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
1PIC319797 5530: Plywood And Veneer $21,000.00 2000