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Procurement Instrument Identifier: DAKF4802F0310

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
GS29F0022J 7110: Office Furniture $20,207.00 2002
GS28F0008L
P00001
7110: Office Furniture ($20,207.00) 2004
GS28F0008L 7110: Office Furniture $0.00 2004