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Procurement Instrument Identifier: IND0408DO20651

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
GS28F8049H 7110: Office Furniture $7,318.65 2008
GS28F8049H
1
7110: Office Furniture ($493.13) 2009