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Procurement Instrument Identifier: JC000200009CP0800JC0009GS35F4313D

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
GS35F4313D T011: Print/Binding Services $27,000.00 2000