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Procurement Instrument Identifier: HSCECR09P00104

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
P00001
7110: Office Furniture $0.00 2009
7110: Office Furniture $10,220.00 2009