You are here

Procurement Instrument Identifier: SLMAQM03F5624

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
GS28F0010L 7110: Office Furniture $4,472.60 2003
GS28F0010L
M001
7110: Office Furniture $0.00 2004