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Procurement Instrument Identifier: GSNXDSNP0656

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
GS02FSTAYZ
6264
7510: Office Supplies $167.04 2006
GS02FSTAYZ 7510: Office Supplies $662.40 2006