You are here

Home ยป Procurement Instrument Identifier: N0003809FS079

Procurement Instrument Identifier: N0003809FS079

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
GS02F0058N
Laser Re-Nu International, Inc.
Laser Re-Nu International Inc.
Department Of Defense
Department Of The Navy
Department Of Defense
 7510: Office Supplies $4,411.94 2009 20964202