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Procurement Instrument Identifier: N0018906F0371

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
GS28F0014J 7110: Office Furniture $5,865.00 2006
GS28F0014J
P00004
7110: Office Furniture ($149.00) 2006