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Procurement Instrument Identifier: GSNWL27961

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
GS14F1210H 7510: Office Supplies $7,749.72 2006
GS14F1210H
1
7510: Office Supplies ($3,485.52) 2006