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Procurement Instrument Identifier: DAMT0103F0093

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
GS28F0005J 7110: Office Furniture $4,082.00 2003
GS28F0005J
P00001
7110: Office Furniture $18.00 2003