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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F8039H

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GSP0306AZ0... 7510: Office Supplies $5,704.00 2006
GSP0306AZ0...
PA01
7510: Office Supplies $0.00 2007