You are here

Procurement Instrument Identifier: ep001200007cw0002009tep9901

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
TEP9901
1
9310: Paper And Paperboard $195,000.00 2000
TEP9901 9310: Paper And Paperboard $0.00 2000