You are here

Procurement Instrument Identifier: inm0404do37048

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
GS29F0009J 7110: Office Furniture $6,939.29 2004
GS29F0009J
1
7110: Office Furniture ($1,079.15) 2005