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Procurement Instrument Identifier: GS09P07KTM0086

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 $3,220.31 2007
PA02
7110: Office Furniture ($3,220.31) 2008
PA01
7110: Office Furniture $3,220.31 2008