You are here

Procurement Instrument Identifier: N0040608F0595

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
GS27F3032D
P00001
7110: Office Furniture $4,603.36 2008
GS27F3032D 7110: Office Furniture $38,827.45 2008