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Procurement Instrument Identifier: IND0407DO66891

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
GS29F0213G 7110: Office Furniture $22,734.06 2007
GS29F0213G
1
7110: Office Furniture $0.00 2007