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Procurement Instrument Identifier: SAQMMA08F2947

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
GS27F0021P
M001
7110: Office Furniture ($3,511.50) 2008
GS27F0021P 7110: Office Furniture $75,627.96 2008