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Procurement Instrument Identifier: N0014006F0419

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
GS02F0008S
P00001
7510: Office Supplies $0.00 2006
GS02F0008S 7510: Office Supplies $18,607.00 2006