You are here
Procurement Instrument Identifier: DTFAWA07A00019CALL0011
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 |
|---|---|---|---|---|---|---|---|
| DTFAWA07A0... | 7110: Office Furniture | $63,922.92 | 2008 | 18171377 |