You are here

Procurement Instrument Identifier: AG314240314241238

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
AG31424031... 7110: Office Furniture $16,464.45 2004
7110: Office Furniture $16,464.45 2004