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Procurement Instrument Identifier: FA440708FA199

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
GS28F0012K 7110: Office Furniture $47,618.25 2008
GS28F0012K
P00001
7110: Office Furniture $3,630.00 2009