You are here

Procurement Instrument Identifier: HSCGG804TP4449

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
GS28F2021D 7110: Office Furniture $0.00 2004
GS28F2021D
1
7110: Office Furniture $10,236.20 2005