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Procurement Instrument Identifier: W912L707F0365

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
GS28F7014G 7110: Office Furniture $20,497.00 2007
GS28F7014G
P00001
7110: Office Furniture ($5.00) 2008