You are here

Procurement Instrument Identifier: EP09C000081

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
GS28F0016P 7110: Office Furniture $8,100.94 2009
GS28F0016P
1
7110: Office Furniture ($680.70) 2009