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Procurement Instrument Identifier: M2036407F0020

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
GS03F0014K 7110: Office Furniture $12,762.00 2007
GS03F0014K
P00001
7110: Office Furniture ($155.00) 2008