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Procurement Instrument Identifier: GS07F9035DGSP0405RX0024

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
GS07F9035D
PC01
9310: Paper And Paperboard ($1,547.51) 2005
GS07F9035D 9310: Paper And Paperboard $10,179.40 2005