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Procurement Instrument Identifier: GSNWL28956

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
GS02F0241P 7510: Office Supplies $3,782.16 2006
GS02F0241P
6158
7510: Office Supplies ($3,782.16) 2006