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Procurement Instrument Identifier: OPMPO0306000123

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
9310: Paper And Paperboard $32,233.52 2006
1
9310: Paper And Paperboard $0.00 2007