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Procurement Instrument Identifier: HSCG3406F4TW805

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
GS02F0204R 7110: Office Furniture $5,985.67 2006
$5,985.67 2006
GS02F0204R
1
7110: Office Furniture ($238.59) 2007