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Procurement Instrument Identifier: INM0404DO35937

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
GS14F0015M 7510: Office Supplies $3,636.40 2004
GS14F0015M
1
7510: Office Supplies ($9.09) 2005