You are here

Procurement Instrument Identifier: HSSCCG06F00521

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
GS28F8014H 7110: Office Furniture $80,507.33 2006
GS28F8014H
P00001
7110: Office Furniture ($390.23) 2006