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Procurement Instrument Identifier: W911SD08F0118

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
GS28F0031S 7110: Office Furniture $48,704.31 2008
GS28F0031S
P00001
7110: Office Furniture $15,998.53 2008