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Procurement Instrument Identifier: INM0404DO36975

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
GS28F0049M 7110: Office Furniture $63,385.00 2004
GS28F0049M
1
7110: Office Furniture ($33,702.50) 2005