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Procurement Instrument Identifier: GS10TR00EBF2098

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
GS28F0017J 7110: Office Furniture $3,607.80 2000
GS28F0017J
AS05
7110: Office Furniture ($6.40) 2004