You are here

Procurement Instrument Identifier: GSNPNEUD7218

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
GS14F64718 7510: Office Supplies $57.72 2008
GS14F64718
10018
7510: Office Supplies ($57.72) 2008