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Procurement Instrument Identifier: BU000200309CUPNBBE7283GS28F0024M

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
GS28F0024M 7110: Office Furniture $2,492,731.00 2003