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Procurement Instrument Identifier: BU000200111CUPNBAT1452GS27F0027L

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
GS27F0027L 7110: Office Furniture $101,000.00 2002
GS27F0027L
1
7110: Office Furniture ($10,000.00) 2002