You are here

Procurement Instrument Identifier: BU000200212CUPNEB67933GS29F0015J

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
GS29F0015J 7110: Office Furniture $7,623.00 2003