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Procurement Instrument Identifier: M6786107F0174

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
GS02F0204R
P00001
7110: Office Furniture $1,944.00 2007
GS02F0204R 7110: Office Furniture $6,508.00 2007