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Procurement Instrument Identifier: W912L907F0020

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
GS14F0679G 7510: Office Supplies $8,680.00 2007
GS14F0679G
P00001
7510: Office Supplies $364.00 2007