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Procurement Instrument Identifier: GSUPNECS2369

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
10062
7110: Office Furniture ($179.85) 2009
GS28FU0001 7110: Office Furniture $179.85 2009