You are here

Procurement Instrument Identifier: FA441709F0123

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
GS07F0173J
P00002
7110: Office Furniture ($2,240.50) 2009
GS07F0173J 7110: Office Furniture $154,998.00 2009