You are here

Procurement Instrument Identifier: 00223200007c218402gs28f2100d

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
GS28F2100D 7110: Office Furniture $44,000.00 2000