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Procurement Instrument Identifier: DAJA2200F5231

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
GS27F2015B 7125: Cabinets Lockers Bins & Shelving $207,924.00 2000