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Procurement Instrument Identifier: GSVPNBB40245

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
GS29F0169G 7110: Office Furniture $2,045.40 2005
GS29F0169G
6090
7110: Office Furniture ($226.80) 2005