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Procurement Instrument Identifier: FLOCO200107C45000502364600000080

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
4600000080
1
7110: Office Furniture ($2,000.00) 2001
4600000080 7110: Office Furniture $7,000.00 2001