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Procurement Instrument Identifier: DABT2302F0917

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
GS28F8047H 7110: Office Furniture $47,681.00 2002
GS28F8047H
P00001
7110: Office Furniture ($127.00) 2003