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Procurement Instrument Identifier: DACA3199F0273

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
GS28F8029H
P00003
7110: Office Furniture $29,346.00 2000
GS28F8029H
P00001
7110: Office Furniture $44,586.00 2000
GS28F8029H 7110: Office Furniture $0.00 2000