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Procurement Instrument Identifier: DAHA0402F0175

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
26398D0200 5805: Telephone And Telegraph Equipment $36,435.00 2002
PNICOR
7110: Office Furniture $216,765.00 2002