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Procurement Instrument Identifier: GSUPNECM4929

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
GS28FU0001 7110: Office Furniture $96.00 2009
GS28FU0001
8281
7110: Office Furniture $5.56 2009