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Procurement Instrument Identifier: HUDDS9D8AAR0083GS14F0171D

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
GS14F0171D 7510: Office Supplies $10,050.00 2009