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Procurement Instrument Identifier: W912L104F5126

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
GS14F0040K 7510: Office Supplies $201,325.00 2004
GS14F0040K
P00001
7510: Office Supplies $38,850.00 2004
GS14F0040K
P00002
7110: Office Furniture ($607.00) 2006