You are here

Procurement Instrument Identifier: GSOPNBBG5465

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
GS29F0169G 7110: Office Furniture $4,290.65 2005
GS29F0169G
1
7110: Office Furniture $113.40 2005