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Procurement Instrument Identifier: W9124805F5363

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
GS28F2098D
P00001
7110: Office Furniture $159.00 2005
GS28F2098D 7110: Office Furniture $2,095.00 2005