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Procurement Instrument Identifier: N0018909FZ065

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
GS14F0039L 7510: Office Supplies $5,325.00 2009
GS14F0039L
P00001
7510: Office Supplies ($5,325.00) 2009