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Procurement Instrument Identifier: 00056200005cdtrs5600d70023gs29f0167g

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
GS29F0167G 7110: Office Furniture $69,000.00 2000