You are here

Procurement Instrument Identifier: GSNWL8006C

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
GS14FSAFIN
6166
7510: Office Supplies $3,369.60 2006
GS14FSAFIN 7510: Office Supplies $3,369.60 2006