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Procurement Instrument Identifier: INM0405DO42877

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
GS28F2067D
1
7110: Office Furniture $0.00 2005
GS28F2067D 7110: Office Furniture $8,343.55 2005