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Procurement Instrument Identifier: N0014006F0417

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
GS25F0063M 7510: Office Supplies $28,926.00 2006
GS25F0063M
P00001
7510: Office Supplies $1,310.30 2007