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Procurement Instrument Identifier: GSP0205PW1018

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
GS28F0003L 7110: Office Furniture $15,050.90 2005
GS28F0003L
PS02
7110: Office Furniture $583.66 2006
GS28F0003L
PS01
7110: Office Furniture $5,836.59 2006