You are here

Procurement Instrument Identifier: GS10P04XAM0055

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
PO01
7110: Office Furniture $0.00 2004
7110: Office Furniture $0.00 2004