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Procurement Instrument Identifier: W911S808F0135

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
GS29F0024M
P00001
7110: Office Furniture $307.92 2008
GS29F0024M 7110: Office Furniture $9,950.42 2008