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Procurement Instrument Identifier: SP330009P0025

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
P00001
7510: Office Supplies ($7,870.00) 2009
7510: Office Supplies $15,746.20 2009