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Procurement Instrument Identifier: GSUPNEBV4055

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
6212
7110: Office Furniture ($2,670.16) 2005
GS28FP0003 7110: Office Furniture $2,670.16 2005