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Procurement Instrument Identifier: EP000200207CWWZ82752GS28FM0003

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
GS28FM0003 7110: Office Furniture $102,000.00 2002