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Procurement Instrument Identifier: FA304708F0395

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 7110: Office Furniture $38,176.53 2008
GS28F0010J
P00001
7110: Office Furniture ($2,543.00) 2009