You are here

Procurement Instrument Identifier: GSUPNBBY1545

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
GS28F0038M 7110: Office Furniture $3,729.00 2005
GS28F0038M
1
7110: Office Furniture ($3,729.00) 2005