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Procurement Instrument Identifier: INM0404DO37625

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
GS29F0304H 7110: Office Furniture $7,316.01 2004
GS29F0304H
1
7110: Office Furniture ($40.66) 2005