You are here
Procurement Instrument Identifier: GSOPNECJ8759
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 |
|---|---|---|---|---|---|---|---|
| GS28FV0002 | 7110: Office Furniture | $1,185.00 | 2009 | 20593320 |