You are here

Procurement Instrument Identifier: LVNKS200210C45001122884600000420

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
4600000420 5530: Plywood And Veneer $149,000.00 2003