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Procurement Instrument Identifier: GSNXDSLB8106

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
GS02FGWAYZ
1
7510: Office Supplies $22.20 2006
GS02FGWAYZ 7510: Office Supplies $111.30 2006