You are here

Procurement Instrument Identifier: GSSWL6337A

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
GS14F61621
6065
7510: Office Supplies $69.12 2006
GS14F61621 7510: Office Supplies $1,762.56 2006