You are here

Procurement Instrument Identifier: GS28F1109CGSP1104MA0005

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
GS28F1109C 7110: Office Furniture $1,838.20 2004
GS28F1109C
PC01
7110: Office Furniture $0.00 2004