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Procurement Instrument Identifier: ALMEC200201CSALMEC02F0167GS29F0100G

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
GS29F0100G
M002
7110: Office Furniture $2,000.00 2002
GS29F0100G 7110: Office Furniture $60,000.00 2002
GS29F0100G
M001
7110: Office Furniture ($43,000.00) 2002