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Procurement Instrument Identifier: SGE50004M1447

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
7510: Office Supplies $1,865.02 2004
1
7510: Office Supplies $856.00 2004