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Procurement Instrument Identifier: W912DY08F0451

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
GS28F0010J 7110: Office Furniture $264,264.18 2008
GS28F0010J
P00003
7110: Office Furniture $0.00 2009
GS28F0010J
P00002
7110: Office Furniture ($17,677.33) 2009