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Procurement Instrument Identifier: W9124A05F0036

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
GS25F0038M
P00001
7110: Office Furniture ($42,785.00) 2005
GS25F0038M 7110: Office Furniture $39,525.00 2005