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Procurement Instrument Identifier: N0021106F0510

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
GS28F2145D
P00001
7110: Office Furniture $3,370.00 2006
GS28F2145D 7110: Office Furniture $18,607.00 2006