You are here

Procurement Instrument Identifier: W9124M05F0225

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
GS29F0165G
P00002
7110: Office Furniture $443.00 2005
GS29F0165G 7110: Office Furniture $33,737.00 2005