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Procurement Instrument Identifier: GS10TF02EBF6021

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
GS28F0006M 7110: Office Furniture $5,500.00 2002
GS28F0006M
AA01
7110: Office Furniture ($178.78) 2004