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Home ยป Procurement Instrument Identifier: FA251706P6161

Procurement Instrument Identifier: FA251706P6161

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
Ptr Of Colorado Springs I
Ptr Of Colorado Springs Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 W071: Lease-Rent Of Furniture $3,655.00 2006 9383359