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Procurement Instrument Identifier: GSNWLF8601

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
GS02F0031S 7510: Office Supplies $10,815.00 2007
GS02F0031S
7179
7510: Office Supplies ($10,815.00) 2007