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Procurement Instrument Identifier: DAKF4801F0367

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
GS14F0036K
P00002
7510: Office Supplies ($310.00) 2002
GS14F0036K 7510: Office Supplies $0.00 2002