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Procurement Instrument Identifier: GS28F0008LGSP1005XF0009

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
GS28F0008L 7110: Office Furniture $31,472.02 2005
GS28F0008L
PA01
7110: Office Furniture $0.00 2005