You are here
Procurement Instrument Identifier: SAQMPD04F0211
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 |
|---|---|---|---|---|---|---|---|
| SLMAQM01C0... | 9310: Paper And Paperboard | $292,298.08 | 2004 | 3499074 |