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Procurement Instrument Identifier: INM0404DO37465

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
GS28F2014D 7110: Office Furniture $5,937.00 2004
GS28F2014D
1
7110: Office Furniture ($31.14) 2005