You are here

Procurement Instrument Identifier: HSCEOP07P01639

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
P00001
7110: Office Furniture $0.00 2007
7110: Office Furniture $7,633.29 2007