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Procurement Instrument Identifier: GSUPNBCP8809

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
GS28F8014H
9047
7110: Office Furniture $1,828.75 2009
GS28F8014H
9216
7110: Office Furniture ($1,407.74) 2009
GS28F8014H 7110: Office Furniture $100,542.97 2009