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Procurement Instrument Identifier: GST0508BM0052

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
GS35F0443R N075: Install Of Office Supplies $38,885.12 2008
GS35F0443R
2
N075: Install Of Office Supplies ($750.00) 2009