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Procurement Instrument Identifier: ING05NESA0009

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
GS28F8029H N071: Install Of Furniture $12,610.00 2005
7110: Office Furniture $20,658.40 2005