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Procurement Instrument Identifier: INM0404DO36912

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
GS29F0126C 7110: Office Furniture $10,824.00 2004
GS29F0126C
1
7110: Office Furniture ($27.06) 2006