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Procurement Instrument Identifier: CR000200210CSWC9030SGS14F60228

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
GS14F60228 7510: Office Supplies $7,142.00 2003