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Procurement Instrument Identifier: N6809605F6318

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
GS02F0031K 7510: Office Supplies $27,078.00 2005
GS02F0031K
PM0001
7510: Office Supplies $27,128.00 2005