Award
Colorado FOIA #1001986313
Invoice # INV305281__For invoice of order AORD277007____3x 200-06-50UG 50ug Human IL-6 ($1,017.45)__3x 200-03-10UG 10...
Recipient
Peprotech Inc
Award Amount
$1,603.35
Ceiling
$1,603.35
Awarded
May 22, 2024
Identifier
1001986313
Description
Invoice # INV305281_For invoice of order AORD277007__3x 200-06-50UG 50ug Human IL-6 ($1,017.45)_3x 200-03-10UG 10ug Human IL-3 ($585.90)