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Procurement Instrument Identifier: HSCEOP06F01105

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
GS28F0017S 7110: Office Furniture $28,138.97 2006
GS28F0017S
P00001
7110: Office Furniture ($364.37) 2006