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Procurement Instrument Identifier: GSNPNBHZ3075

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
GS02F0150N 8540: Toiletry Paper Products $468.80 2005
GS02F0150N
6090
8540: Toiletry Paper Products $468.80 2005