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Procurement Instrument Identifier: EE450200007C023117390GS28F1007C

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
GS28F1007C 7110: Office Furniture $30,000.00 2000