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Procurement Instrument Identifier: N6260405FA333

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
GS03F0028L 7110: Office Furniture $19,625.00 2005
GS03F0028L
P00001
7110: Office Furniture $725.00 2005