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Procurement Instrument Identifier: GSUPNBC21026

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 $59,611.64 2006
GS28F0038M
6075
7110: Office Furniture ($59,611.64) 2006