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Procurement Instrument Identifier: SALMEC05F0612

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
GS03F6006D 7110: Office Furniture $27,133.56 2005
GS03F6006D
M001
7110: Office Furniture $224.19 2006