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Procurement Instrument Identifier: DABK0503F0313

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
GS28F0010M 7110: Office Furniture $9,860.00 2003
GS28F0010M
P00002
7110: Office Furniture $22.00 2003
GS28F0010M
P00001
7110: Office Furniture $9,094.00 2003