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Procurement Instrument Identifier: 0010H200209A101V20003VA101V20003

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
VA101V2000... 7110: Office Furniture $220,000.00 2002