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Procurement Instrument Identifier: GSC08AA72433

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
GS14F0029L 7510: Office Supplies $63.60 2008
GS14F0029L
8287
7510: Office Supplies $42.40 2008