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Procurement Instrument Identifier: DAHA1801F0077

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
GS29F0203G 7110: Office Furniture $90,057.00 2001
GS29F0203G
P00001
7110: Office Furniture ($25,115.00) 2001