You are here

Procurement Instrument Identifier: DABT4702P0182

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
P00001
7110: Office Furniture $3,743.00 2002
7110: Office Furniture $2,368.00 2002