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Procurement Instrument Identifier: HUDDS6QACCS0016GS35F0195J

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
GS35F0195J 7510: Office Supplies $9,945.96 2007
GS35F0195J
M0001
7510: Office Supplies $0.00 2008