You are here

Procurement Instrument Identifier: DAAD0501F0596

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
GS29F0172G
P00001
7110: Office Furniture ($324.00) 2002
GS29F0172G 7110: Office Furniture $0.00 2002