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Procurement Instrument Identifier: HUDDS6N2AAR0116GS33F00075

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
GS33F0007S 7110: Office Furniture $75,000.00 2006