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Procurement Instrument Identifier: GSOPNEC77468

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
10049
7110: Office Furniture ($433.40) 2008
7110: Office Furniture $433.40 2008