You are here

Procurement Instrument Identifier: 00276200207A467FZ201743N01LM25533

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
N01LM25533 7110: Office Furniture $34,000.00 2002