You are here

Procurement Instrument Identifier: 00231200309C035082DGS29F0200G

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
GS29F0200G 7110: Office Furniture $39,296.00 2003