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Procurement Instrument Identifier: N6268802F0154

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
GS29F0010M 7110: Office Furniture $132,703.00 2002
GS29F0010M
P00002
7110: Office Furniture $32,027.00 2002