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Procurement Instrument Identifier: W25G1V04F0210

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 $18,624.00 2004
GS29F0127G
P00001
7110: Office Furniture $334.00 2004
GS29F0127G
P00002
7110: Office Furniture $2,337.00 2004