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Procurement Instrument Identifier: GSUPNBBX0005

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
GS29F0013J 7110: Office Furniture $24,975.40 2005
GS29F0013J
6090
7110: Office Furniture ($24,975.40) 2005