You are here

Procurement Instrument Identifier: W912QG05F0073

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
GS28F7009G 7110: Office Furniture $17,631.00 2005
GS28F7009G
P00001
7110: Office Furniture ($1.00) 2005