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Procurement Instrument Identifier: GSNWN8V0BC

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
8233
7510: Office Supplies ($46.20) 2008
GS02FADAYZ 7510: Office Supplies $1,155.00 2008