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Procurement Instrument Identifier: GSOPNECC9089

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
8337
7110: Office Furniture $38.00 2009
GS28FT0003 7110: Office Furniture $755.00 2009