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Procurement Instrument Identifier: IND0407DO68475

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
GS28F0039P 7110: Office Furniture $20,941.50 2007
GS28F0039P
1
7110: Office Furniture ($36.00) 2009