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Procurement Instrument Identifier: GS29F0034JGSP0804JB0029

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
GS29F0034J 7110: Office Furniture $78,895.57 2004
GS29F0034J
PS01
7110: Office Furniture $6,809.40 2004