You are here
Procurement Instrument Identifier: GSNWD9A581
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 |
|---|---|---|---|---|---|---|---|
| GS07FT0047 | 8540: Toiletry Paper Products | $104,428.80 | 2009 | 21817362 |