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Procurement Instrument Identifier: N0040608F0746

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
GS02F0066S
P00001
7110: Office Furniture $2,187.35 2008
GS02F0066S 7110: Office Furniture $12,726.40 2008