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Procurement Instrument Identifier: 00095200204CDTMA5F02254GS28F2014D

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
GS28F2014D
1
7110: Office Furniture $1,000.00 2002
GS28F2014D 7110: Office Furniture $74,000.00 2002