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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs28f0008m

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
DABK0703F0... 7110: Office Furniture $39,342.00 2003
DABK0703F0... 7110: Office Furniture $16,863.00 2003