You are here

Procurement Instrument Identifier: BU000200210CUPNBB47353GS28F10002

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
GS28F10002 7110: Office Furniture $639.00 2003