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Procurement Instrument Identifier: INM0405DO42665

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
GS28F2024D 7110: Office Furniture $11,429.88 2005
GS28F2024D
1
7110: Office Furniture ($1.41) 2006