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Procurement Instrument Identifier: M0031804F0395

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
GS14F0035K
P00001
7110: Office Furniture $540.00 2004
GS14F0035K 7110: Office Furniture $6,878.00 2004