You are here

Procurement Instrument Identifier: 00580199910C580A00064GS14F0169D

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
GS14F0169D 7510: Office Supplies $45,000.00 2000