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Procurement Instrument Identifier: W911S807F0190

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
GS35F0174S 7110: Office Furniture $5,121.00 2007
GS35F0174S
P00001
7110: Office Furniture $0.00 2008