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Procurement Instrument Identifier: DAHA1203F0185

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
GS28F0010M 7110: Office Furniture $1,164.00 2003
GS28F0010M
P00001
7110: Office Furniture $240.00 2004