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Procurement Instrument Identifier: GSNWL19442

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
GS02F0173P
1
7510: Office Supplies ($2,751.00) 2005
GS02F0173P 7510: Office Supplies $2,751.00 2005