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Procurement Instrument Identifier: 00255200001C677C00076GS29F0150G

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
GS29F0150G 7110: Office Furniture $46,000.00 2000