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Procurement Instrument Identifier: GSUPNBCC7977

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 7110: Office Furniture $69,943.87 2007
GS28F0021J
8074
7110: Office Furniture ($772.47) 2007