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Procurement Instrument Identifier: DJU4500222575

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
4600000961
1
7110: Office Furniture $1,438.40 2005
4600001091 5999: Msc Elect & Electronic Components $11,088.00 2005
4600000961 7110: Office Furniture $1,438.40 2005