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Procurement Instrument Identifier: FR630200209CSFR63002F3164GS28F8029H

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
GS28F8029H 7110: Office Furniture $236,000.00 2002