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Procurement Instrument Identifier: INM0404DO32796

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
GS28F2100D 7110: Office Furniture $9,517.00 2004
GS28F2100D
1
7110: Office Furniture ($168.50) 2005