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Procurement Instrument Identifier: GSNWN8D70K

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
8024
7510: Office Supplies $700.56 2008
GS02FADAYZ 7510: Office Supplies $15,412.32 2008