You are here

Procurement Instrument Identifier: GS14P0032XF052J00204

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 $3,110.00 2005
1
7110: Office Furniture $0.00 2005