You are here

Procurement Instrument Identifier: INM0405DO40314

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
GS02F0241P 7110: Office Furniture $433.72 2005
GS02F0241P
1
7110: Office Furniture $0.00 2005