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Procurement Instrument Identifier: W912CL04P5627

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 $3,237.00 2004
P00001
7510: Office Supplies ($2,076.00) 2004