You are here

Procurement Instrument Identifier: CD000200207CP0302CD0026GS29F0100G

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 $52,000.00 2002
GS29F0100G
PC03
7110: Office Furniture $2.00 2002