You are here

Procurement Instrument Identifier: NK000200211COPNBAU2073GS28F80010

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
GS28F80010 7110: Office Furniture $1,032.00 2003