You are here

Procurement Instrument Identifier: N0018906F0421

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
GS29F0127G 7110: Office Furniture $2,661.00 2006
GS29F0127G
P00001
7110: Office Furniture $0.00 2007