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Procurement Instrument Identifier: GSP0509FB0011

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
GS05B15314
PA99
7110: Office Furniture $0.00 2009
GS05B15314 7110: Office Furniture $8,001.00 2009