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Procurement Instrument Identifier: INM0405DO44289

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
GS28F8020H 7110: Office Furniture $22,969.50 2005
GS28F8020H
1
7110: Office Furniture ($22,969.50) 2005