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Procurement Instrument Identifier: GSNWLD6117

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
GS02FPREYZ 7510: Office Supplies $1,069.20 2007
GS02FPREYZ
7043
7510: Office Supplies ($1,069.20) 2007