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Procurement Instrument Identifier: HSCEOP06F01663

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
GS28F0010J 7110: Office Furniture $44,567.28 2006
GS28F0010J
P00001
7110: Office Furniture $0.00 2007