You are here

Procurement Instrument Identifier: BU000200303CUPNBB86663GS28F1070C

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
GS28F1070C 7110: Office Furniture $5,161.00 2003