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Procurement Instrument Identifier: GSNPSAHZ9135

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
GS02F0207N 7510: Office Supplies $163.30 2005
GS02F0207N
1
7510: Office Supplies ($163.30) 2005