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Procurement Instrument Identifier: DJBCOB53K10149

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
GS02F0066N 7510: Office Supplies $3,843.41 2005
1
7510: Office Supplies $5,223.17 2005
7510: Office Supplies $3,843.41 2005