You are here

Procurement Instrument Identifier: XJ000200307CP1003XJ0063GS28F8021H

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
GS28F8021H 7110: Office Furniture $5,022.00 2003