You are here

Procurement Instrument Identifier: BU000200109CUPNBAS4871GS28F0010L

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
GS28F0010L 7110: Office Furniture $37,000.00 2001