You are here
Procurement Instrument Identifier: GSSWN8PKA5
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 |
|---|---|---|---|---|---|---|---|
| GS02F3STYZ | 7510: Office Supplies | $4,060.00 | 2008 | 16979257 |