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Procurement Instrument Identifier: DTCG2303PTC3374

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
1
7110: Office Furniture $94,011.55 2003
7110: Office Furniture $150,065.00 2003