You are here

Procurement Instrument Identifier: DABK0703F0342

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
GS29F0200G
P00001
7110: Office Furniture ($84,378.00) 2003
GS29F0200G 7110: Office Furniture $107,489.00 2003