You are here

Procurement Instrument Identifier: GS28F0027PGSP0605GX0069

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
GS28F0027P 7110: Office Furniture $2,428.56 2005