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Procurement Instrument Identifier: GSNPNBV73118

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
GS02F0066S
8135
7510: Office Supplies ($2,265.40) 2008
GS02F0066S 7510: Office Supplies $2,265.40 2008