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Procurement Instrument Identifier: BU000200309CUPNBBD6293GS28F0007M

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
GS28F0007M 7110: Office Furniture $960.00 2003
GS28F0007M
6201
7110: Office Furniture $200.16 2003