You are here

Procurement Instrument Identifier: W91QVN09F1681

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
GS28F0003T
P00001
7110: Office Furniture $1,000.00 2009
GS28F0003T 7110: Office Furniture $4,962.54 2009