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Procurement Instrument Identifier: GSUPNBBZ6775

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
GS28F2100D
1
7110: Office Furniture $602.56 2005
GS28F2100D 7110: Office Furniture $8,338.64 2005
GS28F2100D
6090
7110: Office Furniture $602.56 2005