You are here

Procurement Instrument Identifier: BU000200211CUPNEB48463GS28F0022L

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
GS28F0022L 7110: Office Furniture $631.00 2003
GS28F0022L
2
7110: Office Furniture $44.00 2003