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Procurement Instrument Identifier: M6785407F8174

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
GS07F0223M 5410: Prefabricated & Portable Buildings $50,944.00 2007
GS07F0223M
P00001
7510: Office Supplies ($50,944.00) 2007