You are here

Procurement Instrument Identifier: GS28F1072CGSP0104BW0007

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
GS28F1072C 7110: Office Furniture $45,456.07 2004