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Procurement Instrument Identifier: GS05P07FBC0027

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
PC01
7110: Office Furniture $3,236.23 2007
7110: Office Furniture $27,947.75 2007