You are here

Procurement Instrument Identifier: DABK2103F0925

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
GS29F0135G 7110: Office Furniture $22,183.00 2003
GS29F0135G
P00001
7110: Office Furniture $3,810.00 2004