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Procurement Instrument Identifier: GS02P08PJP0102

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
7110: Office Furniture $10,629.00 2008
PC01
7110: Office Furniture ($2,429.00) 2009