You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: gs07fr0013

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
GSFPNBT899... 7510: Office Supplies $42,857.00 2005
GSFPNBT899... 7510: Office Supplies $100,000.00 2005