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Procurement Instrument Identifier: GSNPNENR6466

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
GS14F0034K
6270
7510: Office Supplies $10.48 2006
GS14F0034K 7510: Office Supplies $25.52 2006