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Procurement Instrument Identifier: W912DR08F0210

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
GS28F7040G 7110: Office Furniture $1,072,926.83 2008
GS28F7040G
P00001
7110: Office Furniture $34,949.14 2009