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Procurement Instrument Identifier: HSSCHQ04F00531

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
GS03F0038M
P00001
7110: Office Furniture $54,695.56 2004
GS03F0038M 7110: Office Furniture $33,163.00 2004
GS03F0038M
P00002
7110: Office Furniture $1,078.00 2005