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Procurement Instrument Identifier: INM0405DO41778

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
1
7110: Office Furniture ($52.22) 2005
7110: Office Furniture $5,603.57 2005