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Procurement Instrument Identifier: MDA23001F2064

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
GS29F0013J 7110: Office Furniture $916,712.00 2001
GS29F0013J
PP0000
7110: Office Furniture $30,538.00 2001