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Procurement Instrument Identifier: DJBCOBG6B10256

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
GS07F0435N
1
7510: Office Supplies $1,800.00 2007
GS07F0435N 7510: Office Supplies $20,450.00 2007