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Procurement Instrument Identifier: FA810106FA238

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
GS27F3042D 7110: Office Furniture $22,694.00 2006
GS27F3042D
P00001
7110: Office Furniture ($49.00) 2007