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Procurement Instrument Identifier: GSNPNBPG3167

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
GS02F0111P 7510: Office Supplies $9,870.00 2007
GS02F0111P
7026
7510: Office Supplies $830.00 2007