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Procurement Instrument Identifier: GSUPNBCN3689

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
GS28FT0007 7110: Office Furniture $409.64 2009
GS28FT0007
9107
7110: Office Furniture $7.78 2009