You are here

Procurement Instrument Identifier: EP000200006CWWZ79071GS28F70003

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
GS28F70003 7110: Office Furniture $45,000.00 2000