You are here

Procurement Instrument Identifier: IND0408DO20117

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
GS29F0171G
1
7110: Office Furniture ($1,252.52) 2008
GS29F0171G 7110: Office Furniture $128,882.58 2008