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Procurement Instrument Identifier: SAQMMA08L1416

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
GS28F0010J 7110: Office Furniture $32,011.80 2008
GS28F0010J
M002
7110: Office Furniture ($490.05) 2009