You are here

Procurement Instrument Identifier: M6785407P8171

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 $34,896.00 2007
P00001
7510: Office Supplies $2,952.00 2007