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Procurement Instrument Identifier: GSNPSAMS4736

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 $45.24 2006
GS02F0030N
6145
7510: Office Supplies ($45.24) 2006