You are here
Procurement Instrument Identifier: 0YBQ
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 |
|---|---|---|---|---|---|---|---|
| DADA1096D0... | 7110: Office Furniture | $48,536.00 | 2000 | 239072 |