You are here

Procurement Instrument Identifier: GSP0305QN1059

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
GS28F2069D
PC01
7110: Office Furniture ($313.25) 2005
GS28F2069D 7110: Office Furniture $6,935.50 2005