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Procurement Instrument Identifier: FA441805F0055

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
GS28F0014M 7110: Office Furniture $396,127.00 2005
GS28F0014M
P00002
7110: Office Furniture $12,900.00 2006