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Procurement Instrument Identifier: IND81PO700083

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
GS07F0323N 7110: Office Furniture $856.18 2007
GS07F0323N
1
7110: Office Furniture $145.00 2008