You are here

Procurement Instrument Identifier: CR000200104CNPNBBY9891GS28F0021J

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
GS28F0021J 7110: Office Furniture $27,000.00 2001