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Procurement Instrument Identifier: DAJA0202F0081

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
GS28F0038J
P00001
7105: Household Furniture ($68,211.00) 2002
GS28F0038J 7105: Household Furniture $68,211.00 2002