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Procurement Instrument Identifier: W911QY05F0191

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
GS28F2082D
P00001
7110: Office Furniture $1,761.00 2005
GS28F2082D 7110: Office Furniture $34,504.00 2005