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Procurement Instrument Identifier: EB000200101CGS10TR01EBF5478GS28F0017J

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
GS28F0017J 7110: Office Furniture $63,000.00 2001
GS28F0017J
AO02
7110: Office Furniture ($265.19) 2004