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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS14F0016M

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
W91QF404F0... 7510: Office Supplies $3,060.00 2004
GSSWL50004 7510: Office Supplies $237.60 2006