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Procurement Instrument Identifier: DJU4500122418

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
4600000960 7110: Office Furniture $2,207.85 2003
4600000960
1
7110: Office Furniture $5,917.93 2004
4600000960
2
7110: Office Furniture $2,865.57 2005