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Procurement Instrument Identifier: DADA1502F0089

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
GS29F0172G 7110: Office Furniture $25,965.00 2002
GS29F0172G
P00001
7110: Office Furniture ($25,965.00) 2003