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Procurement Instrument Identifier: GS10TF02EBF6063

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
GS29F0170G 7110: Office Furniture $7,277.32 2002
GS29F0170G
AO01
7110: Office Furniture ($111.49) 2004