You are here

Procurement Instrument Identifier: GSUPNBBV9365

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
GS28FP0003 7110: Office Furniture $772.52 2005
GS28FP0003
6081
7110: Office Furniture ($772.52) 2005