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Procurement Instrument Identifier: N6847005F7209

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
GS28F0016P 7110: Office Furniture $5,760.00 2005
GS28F0016P
P00001
7110: Office Furniture ($5,760.00) 2005