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Procurement Instrument Identifier: GS09F06KQA0331FP0015420

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
GS09F06KQA... 7510: Office Supplies $24,590.00 2007
GS09F06KQA...
1
7510: Office Supplies $1,652.44 2007