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Procurement Instrument Identifier: INM0404DO32247

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
GS03F0038M
1
7110: Office Furniture $263.34 2004
GS03F0038M 7110: Office Furniture $7,450.00 2004