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Procurement Instrument Identifier: GSSWLA0453

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
GS02FBILYZ
6226
7510: Office Supplies ($1,559.40) 2006
GS02FBILYZ 7510: Office Supplies $1,559.40 2006