You are here
Procurement Instrument Identifier: V655U69611
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 |
|---|---|---|---|---|---|---|---|
| GS06F0059N | 8540: Toiletry Paper Products | $47.49 | 2006 | 8224923 |