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Procurement Instrument Identifier: HSCG2806P3JR277

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
GS14F0039L 7110: Office Furniture $27,899.40 2006
GS14F0039L
1
7110: Office Furniture ($454.54) 2008