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Procurement Instrument Identifier: GSNPNFKP6255

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
GS14F0179D 7510: Office Supplies $126.08 2005
GS14F0179D
6291
7510: Office Supplies ($126.08) 2005