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Procurement Instrument Identifier: GSUPNBBZ5415

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
7052
7110: Office Furniture ($668.62) 2005
GS28FP0003 7110: Office Furniture $668.62 2005