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Procurement Instrument Identifier: GSOPNBAX1063

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
GS28FN0013 7110: Office Furniture $3,348.24 2004
GS28FN0013
7347
7110: Office Furniture ($1,674.12) 2004