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Procurement Instrument Identifier: GS29F0304HGSP1005XF0006

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
GS29F0304H 7110: Office Furniture $5,869.22 2005
GS29F0304H
PC01
7110: Office Furniture $308.94 2005