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Procurement Instrument Identifier: HSGS02F0193NHSSCCG04ACB4J0400

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
GS02F0193N 7510: Office Supplies $45,980.00 2004