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Procurement Instrument Identifier: FLOCO199910C237PID086599UP1PIC189995

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
1PIC189995
2
7110: Office Furniture ($3,000.00) 2000
1PIC189995 7110: Office Furniture $0.00 2000