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Procurement Instrument Identifier: W0701003

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
W0701000
1
9310: Paper And Paperboard ($260.00) 2007
W0701000 9310: Paper And Paperboard $15,368.50 2007