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Procurement Instrument Identifier: DACA4500F0015

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
GS28F8021H
P00003
7110: Office Furniture $5,416.00 2001
GS28F8021H 7110: Office Furniture $0.00 2001
GS28F8021H
P00005
7110: Office Furniture $12,967.00 2003