You are here

Procurement Instrument Identifier: GSP0308DX0020

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
GS28F0021J 7110: Office Furniture $111,795.62 2008
GS28F0021J
PS02
7110: Office Furniture $2,415.58 2009
GS28F0021J
PA03
7110: Office Furniture $0.00 2009