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Procurement Instrument Identifier: GSP0506FB1097

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
002952017
7110: Office Furniture $28,171.32 2006
MS03D0003 7110: Office Furniture $28,171.32 2006
MS03D0003
PC01
7110: Office Furniture $28,171.32 2009