You are here

Procurement Instrument Identifier: INM0405DO40262

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
GS29F0127G 7110: Office Furniture $15,945.28 2005
GS29F0127G
1
7110: Office Furniture ($10,000.00) 2006