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Procurement Instrument Identifier: HSCGG805FHBHD18

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
GS27F0022K 7110: Office Furniture $97,338.72 2005
GS27F0022K
1
7110: Office Furniture ($8,822.99) 2006