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Procurement Instrument Identifier: DTCG2301FALC109

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
GS29F0165G
1
7110: Office Furniture $5,000.00 2001
GS29F0165G 7110: Office Furniture $150,000.00 2001