You are here

Procurement Instrument Identifier: GSNXDSU42408

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
GS14F64718
8080
7510: Office Supplies $39.80 2008
GS14F64718 7510: Office Supplies $40.20 2008