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Procurement Instrument Identifier: SP310007P0189

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
P00002
7510: Office Supplies $83.20 2007
7510: Office Supplies $7,312.02 2007