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Procurement Instrument Identifier: GSSWLE946H

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
GS02FWINYZ
7144
7510: Office Supplies ($373.38) 2007
GS02FWINYZ 7510: Office Supplies $373.38 2007