You are here

Procurement Instrument Identifier: DABK4103P1770

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
7110: Office Furniture $24,793.00 2003
P00001
7110: Office Furniture ($2,565.00) 2004