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Procurement Instrument Identifier: INM0404DO36800

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
GS27F0022K 7110: Office Furniture $18,118.32 2004
GS27F0022K
1
7110: Office Furniture ($27.29) 2005