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Procurement Instrument Identifier: DAHA2001F0187

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
GS28F8022H 7110: Office Furniture $4,135.00 2001
GS28F8022H
P00001
7110: Office Furniture $1,586.00 2002