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Procurement Instrument Identifier: INM0404DO35572

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
GS29F0129G 7110: Office Furniture $5,408.19 2004
GS29F0129G
1
7110: Office Furniture ($89.51) 2005