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Procurement Instrument Identifier: M6700108F1119

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
GS28F0038T 7110: Office Furniture $27,806.00 2008
GS28F0038T
P00001
7110: Office Furniture ($267.68) 2009