You are here

Procurement Instrument Identifier: GSSWLJ2892

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
GS02FPREYZ 7510: Office Supplies $1,562.40 2007
GS02FPREYZ
7249
7510: Office Supplies ($1,562.40) 2007