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Procurement Instrument Identifier: W911S205M0193

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
7510: Office Supplies $10,999.00 2005
P00001
7510: Office Supplies ($920.00) 2005