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Procurement Instrument Identifier: HUDDS5S9DAR0035GS35F0140L

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
GS35F0140L 7110: Office Furniture $36,452.77 2005
GS35F0140L
M0001
7110: Office Furniture $0.00 2009