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Procurement Instrument Identifier: GSUPNBBX4915

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
7124
7110: Office Furniture ($3,754.85) 2005
GS28FP0003 7110: Office Furniture $3,754.85 2005