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Procurement Instrument Identifier: GSOPNBBR1276

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 7110: Office Furniture $234.89 2006
GS28FN0007
6328
7110: Office Furniture $0.00 2007