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Procurement Instrument Identifier: N0024407F1063

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
GS35F0791N 7510: Office Supplies $14,290.00 2007
GS35F0791N
P00001
7510: Office Supplies $0.00 2007