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Procurement Instrument Identifier: ag3142d080547

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
GS28F1040C
1
7110: Office Furniture ($40,115.56) 2008
GS28F1040C 7110: Office Furniture $40,115.56 2008