You are here

Procurement Instrument Identifier: 02801200006CP2001002222GS28F8049H

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
GS28F8049H 7110: Office Furniture $230,000.00 2000