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Procurement Instrument Identifier: BU000200109CUPNBAR6521GS28F2100D

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
GS28F2100D
1
7110: Office Furniture $1,000.00 2001
GS28F2100D 7110: Office Furniture $0.00 2001