You are here

Procurement Instrument Identifier: 00640200002C640A00087GS28F8021H

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
GS28F8021H 7110: Office Furniture $102,000.00 2000