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Home ยป Procurement Instrument Identifier: DAJA0200F1509

Procurement Instrument Identifier: DAJA0200F1509

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
GS29F0029J
U.s. Buroorganisation + Servic
U.s. Buroorganisation + Service E.k.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $41,244.00 2000 87946