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Indefinite Delivery Vehicle Procurement Instrument Identifier: DATM0502G0006

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0472 7110: Office Furniture $58,081.00 2002
0474 7110: Office Furniture $3,836.00 2002