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Procurement Instrument Identifier: DJU4500296730

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
4600000103 7110: Office Furniture $830.00 2007
DJU4600002... 8305: Textile Fabrics $3,752.00 2007