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Procurement Instrument Identifier: NNC05DC29D

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 ($1,700.00) 2005
7110: Office Furniture $25,604.90 2005