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Procurement Instrument Identifier: SS090632035

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
GS28F0016P 7110: Office Furniture $3,261.40 2006
GS28F0016P
1
7110: Office Furniture ($3,261.40) 2006