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Procurement Instrument Identifier: SALMEC05F1038

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
GS25F0016M
M002
7110: Office Furniture ($757.00) 2005
GS25F0016M 7110: Office Furniture $757.00 2005
GS25F0016M
M001
7110: Office Furniture $0.00 2005