You are here

Procurement Instrument Identifier: DAAH1002F0013

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 7110: Office Furniture $122,385.00 2002
GS29F0100G
P00001
7110: Office Furniture ($83.00) 2003