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Procurement Instrument Identifier: DJU4500208140

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
4600000340 7110: Office Furniture $1,192.80 2001
4600000340
1
7110: Office Furniture $920.40 2001