You are here

Procurement Instrument Identifier: GSNPNERB8537

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
GS02F0030N 7510: Office Supplies $440.49 2007
GS02F0030N
10020
7510: Office Supplies ($440.49) 2007