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Procurement Instrument Identifier: F6550301FA005

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
GS28F0010J
P00002
7110: Office Furniture ($52,432.00) 2001
GS28F0010J 7110: Office Furniture $55,285.00 2001