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Procurement Instrument Identifier: 00070200105AGS28F1005CDTFH7001P1385

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
DTFH7001P1... 7110: Office Furniture $30,000.00 2001