You are here

Procurement Instrument Identifier: GSP1105YE0166

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
7110: Office Furniture $26,907.00 2005
PA01
7110: Office Furniture $0.00 2005