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Procurement Instrument Identifier: HHSN268200800155U

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
GS29F0165G 7110: Office Furniture $204,232.52 2008
GS29F0165G
1
7110: Office Furniture $76,308.17 2008