You are here
Procurement Instrument Identifier: GSNPNBZF6389
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 |
|---|---|---|---|---|---|---|---|
| GS02F0229R | 7510: Office Supplies | $645.00 | 2009 | 21356023 |