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Home ยป Procurement Instrument Identifier: XJ000200211BGS10P03XJP0012

Procurement Instrument Identifier: XJ000200211BGS10P03XJP0012

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
PS01
Knoll, Inc. C/O Arctic Office
Knoll Inc.
General Services Administration
Public Buildings Service
General Services Administration
 7110: Office Furniture ($3,564.00) 2003 2128720
Knoll Inc
Knoll Inc.
General Services Administration
Public Buildings Service
General Services Administration
 7110: Office Furniture $3,564.00 2003 2161861