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Procurement Instrument Identifier: N0012405F0400

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
GS29F0023R 7110: Office Furniture $205,349.00 2005
GS29F0023R
P00002
7110: Office Furniture $11,346.00 2006