You are here

Procurement Instrument Identifier: inm0405do40386

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
GS28F8049H 7110: Office Furniture $8,481.51 2005
GS28F8049H
1
7110: Office Furniture ($388.97) 2005