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Procurement Instrument Identifier: GSP0308DX0019

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
GS28F0021J
PS01
7110: Office Furniture $30,979.89 2008
GS28F0021J 7110: Office Furniture $135,637.91 2008
GS28F0021J
PC02
7110: Office Furniture ($2,414.02) 2009