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Procurement Instrument Identifier: HSCG8105F319P05

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
GS28F8020H 7110: Office Furniture $4,227.32 2005
GS28F8020H
1
7110: Office Furniture $117.60 2005