You are here

Procurement Instrument Identifier: GS29F0229DGSP1005XA0011

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
GS29F0229D 7110: Office Furniture $9,096.20 2005