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Procurement Instrument Identifier: GSOPNEBU2217

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
GS28FT0003 7110: Office Furniture $716.98 2007
GS28FT0003
7019
7110: Office Furniture $509.02 2007