You are here

Procurement Instrument Identifier: INM0404DO33885

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
GS28F8029H 7110: Office Furniture $113,204.11 2004
GS28F8029H
1
7110: Office Furniture ($0.04) 2004