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Procurement Instrument Identifier: BU000200301CUPNBA13389GS29FUNICO

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
GS29FUNICO
1
7110: Office Furniture $15,468.00 2003
GS29FUNICO
6165
7110: Office Furniture ($17,468.36) 2003
GS29FUNICO
7110: Office Furniture $24,585.00 2003