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Procurement Instrument Identifier: GSNPNEW65778

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
GS02F10748
8217
7510: Office Supplies ($172.13) 2008
GS02F10748 7510: Office Supplies $172.13 2008