You are here

Procurement Instrument Identifier: BU000200210CUPNBB43203GS28F0025J

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
GS28F0025J 7110: Office Furniture $9,433.00 2003