You are here

Procurement Instrument Identifier: N0010200F1530

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
GS28F8029H
P00001
7110: Office Furniture $37,324.00 2000
GS28F8029H 7110: Office Furniture $164,094.00 2000