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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs28f2166d

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
V640C72604 J035: Maint-Rep Of Service & Trade Eq $2,836.08 2007
V640A73027 7110: Office Furniture $73,738.00 2007