You are here
Procurement Instrument Identifier: GSVPNEAV0274
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 |
|---|---|---|---|---|---|---|---|
| GS28F2138D | 7110: Office Furniture | $41,126.88 | 2004 | 4114471 |