You are here

Procurement Instrument Identifier: INF301814X100

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
GS28F0005J 7110: Office Furniture $2,043.00 2004
GS28F0005J
1
7110: Office Furniture $114.00 2004