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Procurement Instrument Identifier: SS000530539

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
0600016010...
1
7110: Office Furniture ($635.30) 2005
0600016010... 7110: Office Furniture $9,084.24 2005