You are here

Procurement Instrument Identifier: INM0405DO41711

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
GS29F0003P 7110: Office Furniture $179,303.04 2005
GS29F0003P
1
7110: Office Furniture ($1.79) 2007