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Procurement Instrument Identifier: W911SF05F0428

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
GS02F0100N
P00001
7110: Office Furniture $607.00 2005
GS02F0100N 7110: Office Furniture $19,329.00 2005