You are here

Procurement Instrument Identifier: HUDDS8C5AAR0167GS29F0026R

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
GS29F0026R 7110: Office Furniture $33,920.54 2008