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Procurement Instrument Identifier: SGE50005F1161

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
GS28F0014J 7110: Office Furniture $9,296.14 2005
GS28F0014J
1
7110: Office Furniture $679.20 2005
GS28F0014J
2
7110: Office Furniture $2,841.60 2006