You are here

Procurement Instrument Identifier: M6700407P1674

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
7510: Office Supplies $25,197.00 2007
P00001
7510: Office Supplies ($196.00) 2008