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Procurement Instrument Identifier: GS00503AHD0005GSP0504FD0047

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
002486017
P002
7110: Office Furniture $0.00 2004
002486017 7110: Office Furniture $0.00 2004