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Procurement Instrument Identifier: DJA04A000005

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
DJA04E0003...
1
7110: Office Furniture ($19,381.11) 2004
DJA04E0003... 7110: Office Furniture $66,818.70 2004