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Procurement Instrument Identifier: GSMPNBEN5854

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
GS14F0016L
6131
7510: Office Supplies ($153.88) 2004
GS14F0016L 7510: Office Supplies $153.88 2004