You are here

Procurement Instrument Identifier: W912HP04P0004

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 $7,922.00 2004
P00001
7510: Office Supplies ($1,524.00) 2005