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Procurement Instrument Identifier: W912C705F0199

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
GS15F0042M 7510: Office Supplies $127,824.00 2005
GS15F0042M
P00001
7510: Office Supplies ($48,630.00) 2005