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Procurement Instrument Identifier: W912PF06F0068

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
GS15F0019M
P00001
7520: Office Devices And Accessories $798.00 2006
GS15F0019M 8460: Luggage $36,912.00 2006