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Procurement Instrument Identifier: INM0405DO41577

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
GS28F8021H 7110: Office Furniture $94,118.37 2005
GS28F8021H
1
7110: Office Furniture ($4,411.43) 2006