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Procurement Instrument Identifier: GSNPNBRH2797

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
GS14F0017M
7166
7510: Office Supplies $1.20 2007
GS14F0017M 7510: Office Supplies $43.92 2007