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Procurement Instrument Identifier: SALMEC05M0792

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
M001
7110: Office Furniture $49,109.00 2005
7105: Household Furniture $0.00 2005