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Procurement Instrument Identifier: GSNPNEFC0484

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
GS14F0184D
9167
7510: Office Supplies ($59.00) 2004
GS14F0184D 7510: Office Supplies $59.00 2004