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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs02f0094s

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
H9223907F0... 7510: Office Supplies $34,494.00 2007
GS02F3STYZ
9
7510: Office Supplies $0.00 2007