You are here

Procurement Instrument Identifier: cp000200003csweo3878gs14f64718

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
GS14F64718
1
7510: Office Supplies $3,000.00 2000
GS14F64718 7510: Office Supplies $105,000.00 2000