You are here

Procurement Instrument Identifier: GSOPNBBB7215

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
GS28FN0007
6090
7110: Office Furniture ($424.63) 2005
GS28FN0007 7110: Office Furniture $424.63 2005