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Procurement Instrument Identifier: GSFPSA118697

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
GS02F0138R 7510: Office Supplies $779.40 2007
GS02F0138R
7137
7510: Office Supplies ($779.40) 2007