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Procurement Instrument Identifier: W9124E04F0187

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
GS02F0193N
P00001
7510: Office Supplies $2,669.00 2004
GS02F0193N 7510: Office Supplies $2,384.00 2004