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Procurement Instrument Identifier: POS01200309C3FUST00200GS28F7055G

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
GS28F7055G 7110: Office Furniture $42,629.00 2003