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Procurement Instrument Identifier: GSOPNEB94585

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
7124
7110: Office Furniture ($2,961.58) 2005
GS28FN0013 7110: Office Furniture $2,961.58 2005