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Procurement Instrument Identifier: EP05D000744

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
EP06D00006... 7110: Office Furniture $939.81 2005
EP06D00006...
1
7110: Office Furniture $0.00 2005