You are here

Procurement Instrument Identifier: GSSWN8X1SW

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
GS14F61634 7510: Office Supplies $3,240.00 2008
GS14F61634
8312
7510: Office Supplies $0.00 2009