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Procurement Instrument Identifier: GSSWF25702

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
GS07FDIVMB
7061
7510: Office Supplies $0.00 2007
GS07FDIVMB 7510: Office Supplies $21,740.40 2007