You are here

Procurement Instrument Identifier: 00600200205C0440025127406000160104

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
0600016010... 7110: Office Furniture $185,000.00 2002