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Procurement Instrument Identifier: GSNWCH8451

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
GS14FL0023
6212
7510: Office Supplies ($6,084.00) 2004
GS14FL0023 7510: Office Supplies $12,168.00 2004