You are here

Procurement Instrument Identifier: FA850108FA098

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
GS28F0029S 7110: Office Furniture $75,318.87 2008
GS28F0029S
P00001
7110: Office Furniture ($5,742.44) 2009