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Procurement Instrument Identifier: IND0406DO62640

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
GS28F0047J 7110: Office Furniture $2,606.98 2006
GS28F0047J
1
7110: Office Furniture ($0.90) 2007