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Procurement Instrument Identifier: NGA02239BG07

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
N075: Install Of Office Supplies $166,724.03 2007
1
N075: Install Of Office Supplies $0.00 2008
2
N075: Install Of Office Supplies $0.00 2008