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Procurement Instrument Identifier: N0018102F0145

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
GS28F1099C 7110: Office Furniture $0.00 2002
GS28F1099C
P00001
7110: Office Furniture $60,482.00 2002