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Procurement Instrument Identifier: N0042106F0100

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
GS28F0025N
P00001
7110: Office Furniture $3,910.00 2006
GS28F0025N 7110: Office Furniture $84,369.00 2006