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Procurement Instrument Identifier: FA703707F8020

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
GS28F0036P 7110: Office Furniture $33,542.00 2007
GS28F0036P
P00001
7110: Office Furniture ($14,247.17) 2008