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Procurement Instrument Identifier: GSNPNBR09027

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
GS14F0030M 7510: Office Supplies $582.93 2007
GS14F0030M
7093
7510: Office Supplies ($582.93) 2007