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Procurement Instrument Identifier: GSNWN8JKT8

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
GS02FMBAYZ
8038
7510: Office Supplies $246.24 2008
GS02FMBAYZ 7510: Office Supplies $5,494.80 2008