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Procurement Instrument Identifier: GS29F0100GGSP0804JE0048

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
GS29F0100G
PC01
7110: Office Furniture $175.00 2004
GS29F0100G 7110: Office Furniture $16,900.50 2004