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Procurement Instrument Identifier: FA304709P0581

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 $258,308.68 2009
P00001
7110: Office Furniture ($331.05) 2009