You are here

Procurement Instrument Identifier: GSNWLF8351

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
GS02FADAYZ
7142
7510: Office Supplies ($21,339.12) 2007
GS02FADAYZ 7510: Office Supplies $25,587.12 2007