You are here

Procurement Instrument Identifier: QB000200008CP0300QB0002GS29F0177G

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
GS29F0177G 7110: Office Furniture $30,000.00 2000