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Procurement Instrument Identifier: PDS01200008CA0G003073GS25F8069H

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
GS25F8069H 7110: Office Furniture $56,000.00 2000