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Home ยป Procurement Instrument Identifier: GSFPNERY3875

Procurement Instrument Identifier: GSFPNERY3875

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
GS14F0043L
Tina Y Mark
Argon Office Supplies
General Services Administration
Federal Acquisition Service
Department Of Defense
 7045: Adp Supplies $310.40 2005 6186474