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Home ยป Procurement Instrument Identifier: GS28F2100DGSP0301AZ0002

Procurement Instrument Identifier: GS28F2100DGSP0301AZ0002

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
GS28F2100D
Krug Incorporated
Krug Inc
General Services Administration
Public Buildings Service
 7110: Office Furniture $2,320.64 2000 445401
GS28F2100D
PA01
Krug Incorporated
Krug Inc
General Services Administration
Public Buildings Service
 7110: Office Furniture $0.00 2005 7234236