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Procurement Instrument Identifier: SS000430324

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
0600016006...
1
7510: Office Supplies $134,387.76 2004
0600016006... 7510: Office Supplies $20,247.51 2004