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Procurement Instrument Identifier: GSMPNBAN2675

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 $41,557.09 2005
GS29F0304H
6164
7110: Office Furniture ($10,375.89) 2005