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Procurement Instrument Identifier: N0018906F0509

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
GS27F0026S 7110: Office Furniture $63,185.00 2006
GS27F0026S
P00001
7110: Office Furniture ($63,185.00) 2007