You are here

Procurement Instrument Identifier: DAAD0502F0156

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
GS28F0005J 7110: Office Furniture $9,571.00 2002
GS28F0005J
P00001
7110: Office Furniture $17.00 2002