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Procurement Instrument Identifier: GSSWL07016

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
GS14FSAFIN 7510: Office Supplies $963.50 2005
GS14FSAFIN
6073
7510: Office Supplies ($963.50) 2005