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Procurement Instrument Identifier: INM0405DO43360

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
GS28F8052H 7110: Office Furniture $3,366.92 2005
GS28F8052H
1
7110: Office Furniture ($251.22) 2006