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Procurement Instrument Identifier: GSNPNETD0218

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
GS02F0142R 7510: Office Supplies $599.20 2008
GS02F0142R
8073
7510: Office Supplies ($599.20) 2008