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Procurement Instrument Identifier: 00004200307C0403DO73499V797P3906J

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
V797P3906J 7110: Office Furniture $45,645.00 2003
V797P3906J
1
7110: Office Furniture ($104.55) 2004