You are here

Procurement Instrument Identifier: POS01200308C3FUSA140079GS28F0010L

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
GS28F0010L 7110: Office Furniture $86,345.00 2003