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Procurement Instrument Identifier: GSNPNEUE0978

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
GS14F61634
8094
7510: Office Supplies $1.10 2008
GS14F61634
8098
7510: Office Supplies $0.00 2008
GS14F61634 7510: Office Supplies $14.60 2008