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Procurement Instrument Identifier: IND0406DO61317

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
GS28F2024D
1
7110: Office Furniture ($4,015.80) 2006
GS28F2024D 7110: Office Furniture $26,548.33 2006