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Procurement Instrument Identifier: GSUPNEBG9364

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
GS29F0006J 7110: Office Furniture $33,684.22 2004
GS29F0006J
6212
7110: Office Furniture ($33,684.22) 2004