You are here

Procurement Instrument Identifier: 000na200007c43nant010929gs29f0186g

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
GS29F0186G 7110: Office Furniture $53,000.00 2000