You are here

Procurement Instrument Identifier: IND0408DO20257

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
GS28F8021H 7110: Office Furniture $37,134.35 2008
GS28F8021H
1
7110: Office Furniture ($328.64) 2009