You are here

Procurement Instrument Identifier: FA955004F0005

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
GS29F0017L
P00001
7110: Office Furniture $420,020.00 2004
GS29F0017L 7110: Office Furniture $134,660.00 2004