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Procurement Instrument Identifier: INM0405DO43630

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
GS28F0011R 7110: Office Furniture $4,550.68 2005
GS28F0011R
1
7110: Office Furniture ($0.68) 2006