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Procurement Instrument Identifier: N6019199F4070

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
P04070
7110: Office Furniture $58,865.00 2000
7110: Office Furniture $0.00 2000