You are here

Procurement Instrument Identifier: GSVPNEC46719

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
7110: Office Furniture $109.44 2009
9092
7110: Office Furniture $23.34 2009