You are here

Procurement Instrument Identifier: HHSD2002004F07057

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
GS29F0100G 7110: Office Furniture $32,079.73 2004
GS29F0100G
1
7110: Office Furniture $0.00 2004