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Procurement Instrument Identifier: DADA0902F0323

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
GS07F0103L 7210: Household Furnishings $92,266.00 2002
GS07F0103L
P00001
8305: Textile Fabrics ($50.00) 2005