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Procurement Instrument Identifier: INM0404DO35768

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
GS25F6069D
1
7110: Office Furniture ($278,262.54) 2004
GS25F6069D 7110: Office Furniture $278,262.54 2004