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Procurement Instrument Identifier: GS03P07QMM0037

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 $24,462.92 2007
PC01
7110: Office Furniture ($1,299.55) 2007