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Procurement Instrument Identifier: DTCG2803W7PAL54

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
7110: Office Furniture $27,000.00 2003
1
7110: Office Furniture $30,509.44 2005
2
7110: Office Furniture ($0.01) 2006