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Procurement Instrument Identifier: GST0508BM0114

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 $2,990.00 2008
GS35F0443R
1
N075: Install Of Office Supplies $0.00 2008