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Procurement Instrument Identifier: BU000200308CUPNBBD0473GS29F0100G

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
GS29F0100G 7110: Office Furniture $10,970.00 2003
GS29F0100G
2
7110: Office Furniture $54,779.00 2003