You are here

Procurement Instrument Identifier: INLEMD070033

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
GS07F5576P
1
7110: Office Furniture $697.11 2007
GS07F5576P 7110: Office Furniture $2,475.46 2007