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Procurement Instrument Identifier: AG655SP070001

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
7110: Office Furniture $48,723.04 2007
2
7110: Office Furniture ($2,792.80) 2009
1
7110: Office Furniture $0.00 2009