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Procurement Instrument Identifier: FA251708F5063

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
GS02F0132S 7110: Office Furniture $3,255.00 2008
GS02F0132S
P00001
7110: Office Furniture ($0.18) 2009